ARISE AFRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,754,131
Contributions
88%
Fundraising Events
10%
Investments
1%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,994,825
Other
70%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,932,662
$2,430,426
+26%
Government Grants
$0
$0
-
Fundraising Events
$266,000
$266,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,449
$29,708
-6%
Other
-$48,246
$27,997
-158%
Total Revenues
$2,181,865
$2,754,131
+26%
Expenses
2023
2024
Change
Grants
$95,841
$82,023
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,199
$322,839
-8%
Fees to Service Providers
$6,725
$4,500
-33%
Advertising & Promotion
$52,585
$45,792
-13%
Offices, Occupancy & IT
$155,432
$113,599
-27%
Interest
$0
$0
-
Depreciation
$21,380
$22,278
+4%
Other
$1,256,740
$1,403,794
+12%
Total Expenses
$1,940,902
$1,994,825
+3%
Net income
2023
2024
Change
Net income
+$240,963
+$759,306
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,502,276
$1,511,639
+1%
Admin
$427,389
$473,384
+11%
Fundraising
$11,237
$9,802
-13%
Total Expenses
$1,940,902
$1,994,825
+3%
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