CONESTEE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,830,295
Contributions
55%
Government Grants
20%
Other
20%
Fundraising Events
3%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,354,016
Salaries & Benefits
62%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,158
$1,014,764
+27%
Government Grants
$403,858
$370,932
-8%
Fundraising Events
$60,824
$56,750
-7%
Program Services
$18,601
$17,564
-6%
Membership Dues
$0
$0
-
Investments
$12,200
$13,176
+8%
Other
-$28,208
$357,109
-1366%
Total Revenues
$1,268,433
$1,830,295
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,767
$833,105
+18%
Fees to Service Providers
$81,404
$64,767
-20%
Advertising & Promotion
$27,705
$15,835
-43%
Offices, Occupancy & IT
$60,648
$80,550
+33%
Interest
$0
$0
-
Depreciation
$160,798
$164,973
+3%
Other
$137,660
$194,786
+41%
Total Expenses
$1,174,982
$1,354,016
+15%
Net income
2023
2024
Change
Net income
+$93,451
+$476,279
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$758,041
$881,043
+16%
Admin
$301,874
$348,007
+15%
Fundraising
$115,067
$124,966
+9%
Total Expenses
$1,174,982
$1,354,016
+15%
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