Audits and Financial Transparency
Total Expenditure (2024)
$12.47
in total appeals
2.12M
in Rapid Response Funds (RRF)
Total Income (2024)
$14.59M
These resources supported life-saving interventions across
multiple crises globally.
| Where did the funds come from | |
| Country | Total 2024 |
| Australia | 949,304.98 |
| Canada | 840,888.43 |
| Denmark | 72,791.28 |
| Finland | 236,755.89 |
| Germany | 1,310,837.41 |
| Hungary | 5,181.76 |
| Iceland | 400,501.50 |
| Indonesia | 2,000.00 |
| Japan | 233,004.29 |
| Netherlands | 2,497,178.40 |
| New Zealand | 183,399.66 |
| Norway | 183,539.08 |
| Spain | 11,281.00 |
| Sweden | 2,614,974.11 |
| Switzerland | 29,199.49 |
| United Kingdom | 343,773.78 |
| United States | 4,680,164.10 |
| Grand Total | 14,594,775.16 |
| Item | 2024 USD | 2024 CHF |
| BALANCE SHEET AS AT DECEMBER 31 | ||
| ASSETS | ||
| Current Assets | ||
| Cash at bank | 3918652 | 3497906 |
| Income receivable net | 143659 | 128234 |
| Staff advances | 23525 | 20999 |
| Other debtors | 410614 | 366526 |
| Total Current Assets | 4496449 | 4013666 |
| Non Current Assets | ||
| Software at cost | 149522 | 133468 |
| Software accumulated depreciation | -94697 | -84530 |
| Total Non Current Assets | 54825 | 48938 |
| TOTAL ASSETS | 4551274 | 4062604 |
| LIABILITIES AND OWN FUNDS | ||
| Current Liabilities | ||
| Accounts payable | 410865 | 366750 |
| Other creditors | 288678 | 257683 |
| Accrued expenses | 60357 | 53876 |
| Funds received in advance (Unspent earmarked contribution) | 248960 | 222229 |
| Total Current Liabilities | 1008859 | 900538 |
| Funds in Trust | ||
| Appeal funds | 2019168 | 1802370 |
| Total Funds in Trust | 2019168 | 1802370 |
| Own Funds | ||
| General Reserve | ||
| Restricted Reserve | 1729715 | 1595911 |
| Unrestricted Reserve | 84752 | 84211 |
| Total Reserves | 1814467 | 1680122 |
| Result of Operations for the Year | -291219 | -234695 |
| Cumulative Translation Adjustment | -85731 | -190149 |
| Total General Reserve | 1523248 | 1359696 |
| Total Own Funds | 1523248 | 1359696 |
| TOTAL LIABILITIES AND OWN FUNDS | 4551274 | 4062604 |
| STATEMENT OF INCOME AND EXPENDITURE AS OF 31 DECEMBER | 2024 USD | 2024 CHF |
| INCOME | ||
| Fees | ||
| Forum fees | 46939 | 41166 |
| Income based fees (IBF) | 2107000 | 1847853 |
| International coordination fees (ICF) | 0 | 14346 |
| Total Fees | 2153939 | 1889019 |
| Member Contributions and Donor Funds | ||
| Voluntary contributions unearmarked | 720852 | 632192 |
| General Assembly | 409422 | 359065 |
| Other income | 211 | 185 |
| Funds earmarked to projects & programmes | 1819266 | 1595508 |
| Solidarity fund contributions | 782291 | 686074 |
| ACT Europe Forum funds for Ukraine Appeal | 181667 | 159323 |
| Appeals income net of SMC & ICF | 14594775 | 12799714 |
| Secretariat monitoring and coordination cost (SMC) income | 308040 | 270153 |
| Total Member Contributions and Donor Funds | 18816524 | 16502216 |
| Total Income | 20970463 | 18391235 |
| EXPENSES | ||
| Core Costs | ||
| Staff costs | 2004009 | 1757529 |
| Office costs | 628021 | 550778 |
| Depreciation costs | 29904 | 26226 |
| Activity costs | 291127 | 255320 |
| Provision for doubtful debts and write off | 794 | 696 |
| General Assembly costs | 835030 | 732327 |
| Project and Programme Costs | ||
| Climate Justice Programme | 779541 | 683663 |
| Gender Justice Programme | 675162 | 592122 |
| Peace and Human Security Programme | 57574 | 50493 |
| Migration and Displacement Programme | 155990 | 136804 |
| Quality & Accountability Project | 79067 | 69342 |
| Support to Faith Based CPDE | 0 | 15923 |
| ACT Forum Capacity Building | 0 | 77016 |
| ACT Security Group | 2317 | 2032 |
| Other Projects | 69615 | 61053 |
| Humanitarian | ||
| Humanitarian Mechanism (SMC) costs | 1160617 | 1017869 |
| ACT Europe Forum funds for Ukraine Appeal | 181667 | 159323 |
| Appeals disbursements | 14594775 | 12799714 |
| Total Expenses | 18895292 | |
| Operating Result | -574747 | -504057 |
| Exchange (Gain) / Loss Core budget | 36758 | 32237 |
| Intermediate Result before change in funds | -611505 | -536294 |
| Dissolution:Provision Next Assembly | 250000 | 239958 |
| Use of / (Transfer to) Restricted funds for Humanitarian Mechanism (SMC) | 70286 | 61641 |
| SURPLUS / (DEFICIT) FOR THE YEAR AFTER ALLOCATIONS | -291219 | -234695 |
| Prior Year Adjustment | 0 | 0 |
