DWIGHT HALL AT YALE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,754,581
Contributions
74%
Investments
16%
Government Grants
8%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,325,553
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,850,550
$2,784,254
+50%
Government Grants
$201,378
$291,576
+45%
Fundraising Events
$0
$0
-
Program Services
$16,215
$23,424
+44%
Membership Dues
$0
$0
-
Investments
$517,475
$618,108
+19%
Other
$22,147
$37,219
+68%
Total Revenues
$2,607,765
$3,754,581
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,116
$2,120,183
+21%
Fees to Service Providers
$269,148
$333,200
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,852
$89,900
+34%
Interest
$0
$0
-
Depreciation
$27,963
$30,357
+9%
Other
$430,979
$751,913
+74%
Total Expenses
$2,550,058
$3,325,553
+30%
Net income
2023
2024
Change
Net income
+$57,707
+$429,028
+643%
Functional Expenses
Summary
2023
2024
Change
Program
$2,210,789
$2,984,103
+35%
Admin
$154,655
$172,789
+12%
Fundraising
$184,614
$168,661
-9%
Total Expenses
$2,550,058
$3,325,553
+30%
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