DEAF EMPOWERMENT AWARENESS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,576,345
Program Services
62%
Contributions
37%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,148,644
Other
51%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,122
$941,766
+16%
Government Grants
$0
$0
-
Fundraising Events
$15,913
$0
-100%
Program Services
$1,415,652
$1,604,488
+13%
Membership Dues
$0
$0
-
Investments
$16,490
$26,024
+58%
Other
-$6,546
$4,067
-162%
Total Revenues
$2,256,631
$2,576,345
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,049
$756,688
+37%
Fees to Service Providers
$50,782
$93,090
+83%
Advertising & Promotion
$4,774
$9,504
+99%
Offices, Occupancy & IT
$196,743
$169,411
-14%
Interest
$0
$0
-
Depreciation
$14,200
$14,510
+2%
Other
$1,033,296
$1,105,441
+7%
Total Expenses
$1,852,844
$2,148,644
+16%
Net income
2023
2024
Change
Net income
+$403,787
+$427,701
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,601,190
$1,852,310
+16%
Admin
$211,257
$227,917
+8%
Fundraising
$40,397
$68,417
+69%
Total Expenses
$1,852,844
$2,148,644
+16%
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