DASRA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,425,578
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,992,123
Grants
87%
Other
8%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,399,307
$28,502,897
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,428
$615,199
+2526%
Other
$149,418
$307,482
+106%
Total Revenues
$14,572,153
$29,425,578
+102%
Expenses
2023
2024
Change
Grants
$11,941,414
$15,609,315
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,183
$679,528
-11%
Fees to Service Providers
$114,320
$150,464
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,209
$36,735
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,274,932
$1,516,081
+19%
Total Expenses
$14,131,058
$17,992,123
+27%
Net income
2023
2024
Change
Net income
+$441,095
+$11,433,455
+2492%
Functional Expenses
Summary
2023
2024
Change
Program
$13,789,359
$17,618,953
+28%
Admin
$275,123
$303,694
+10%
Fundraising
$66,576
$69,476
+4%
Total Expenses
$14,131,058
$17,992,123
+27%
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