DELIVERING GOOD INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$135,501,368
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$135,822,567
Grants
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,438,201
$134,163,540
-10%
Government Grants
$0
$0
-
Fundraising Events
$1,613,771
$1,472,060
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,149
$49,255
-7%
Other
-$187,009
-$183,487
-2%
Total Revenues
$149,918,112
$135,501,368
-10%
Expenses
2023
2024
Change
Grants
$146,083,114
$132,452,656
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,242
$2,156,248
+4%
Fees to Service Providers
$1,191,994
$667,572
-44%
Advertising & Promotion
$10,115
$14,385
+42%
Offices, Occupancy & IT
$310,947
$341,040
+10%
Interest
$0
$0
-
Depreciation
$2,349
$1,906
-19%
Other
$214,756
$188,760
-12%
Total Expenses
$149,889,517
$135,822,567
-9%
Net income
2023
2024
Change
Net income
+$28,595
-$321,199
-1223%
Functional Expenses
Summary
2023
2024
Change
Program
$148,384,697
$134,194,634
-10%
Admin
$838,170
$919,946
+10%
Fundraising
$666,650
$707,987
+6%
Total Expenses
$149,889,517
$135,822,567
-9%
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