DOROT, INC
DOROT, INC
DOROT, INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,489,864
Contributions
79%
Fundraising Events
7%
Government Grants
5%
Investments
5%
Other
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,712,228
Salaries & Benefits
67%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,523,350
$10,696,915
+26%
Government Grants
$276,828
$727,970
+163%
Fundraising Events
$631,801
$940,825
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346,268
$628,280
+81%
Other
-$1,626,838
$495,874
-130%
Total Revenues
$8,151,409
$13,489,864
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,358,874
$8,537,292
+16%
Fees to Service Providers
$1,713,907
$1,788,336
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,725
$563,973
+23%
Interest
$0
$0
-
Depreciation
$483,127
$275,295
-43%
Other
$1,821,259
$1,547,332
-15%
Total Expenses
$11,833,892
$12,712,228
+7%
Net income
2023
2024
Change
Net income
-$3,682,483
+$777,636
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$9,148,067
$9,560,865
+5%
Admin
$1,535,292
$1,841,741
+20%
Fundraising
$1,150,533
$1,309,622
+14%
Total Expenses
$11,833,892
$12,712,228
+7%
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