DAVIS MEMORIAL FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,320,171
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,295,565
Grants
95%
Offices, Occupancy & IT
1%
Salaries & Benefits
1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,670,597
$13,265,222
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,077
$3,673
+19%
Other
$25,059
$51,276
+105%
Total Revenues
$12,698,733
$13,320,171
+5%
Expenses
2023
2024
Change
Grants
$11,155,573
$12,678,835
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,974
$161,455
-11%
Fees to Service Providers
$65,351
$68,213
+4%
Advertising & Promotion
$28,364
$44,685
+58%
Offices, Occupancy & IT
$149,467
$173,373
+16%
Interest
$0
$0
-
Depreciation
$68,097
$57,928
-15%
Other
$99,376
$111,076
+12%
Total Expenses
$11,747,202
$13,295,565
+13%
Net income
2023
2024
Change
Net income
+$951,531
+$24,606
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$11,309,098
$12,842,087
+14%
Admin
$355,389
$351,580
-1%
Fundraising
$82,715
$101,898
+23%
Total Expenses
$11,747,202
$13,295,565
+13%
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