THE DOE FUND INC
THE DOE FUND INC
THE DOE FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,379,427
Government Grants
62%
Program Services
24%
Contributions
8%
Investments
4%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$60,395,164
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,730,265
$5,214,732
+10%
Government Grants
$42,956,628
$40,890,591
-5%
Fundraising Events
$1,082,116
$1,392,192
+29%
Program Services
$17,693,788
$16,058,252
-9%
Membership Dues
$0
$0
-
Investments
$9,683
$2,731,099
+28105%
Other
-$94,039
$92,561
-198%
Total Revenues
$66,378,441
$66,379,427
+0%
Expenses
2023
2024
Change
Grants
$1,498
$20,902
+1295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,093,166
$37,759,582
-8%
Fees to Service Providers
$9,313,928
$4,754,359
-49%
Advertising & Promotion
$428,394
$23,575
-94%
Offices, Occupancy & IT
$4,502,473
$5,092,773
+13%
Interest
$337,247
$445,065
+32%
Depreciation
$359,262
$417,507
+16%
Other
$10,893,987
$11,881,401
+9%
Total Expenses
$66,929,955
$60,395,164
-10%
Net income
2023
2024
Change
Net income
-$551,514
+$5,984,263
-1185%
Functional Expenses
Summary
2023
2024
Change
Program
$55,424,169
$50,152,986
-10%
Admin
$10,927,742
$9,706,463
-11%
Fundraising
$578,044
$535,715
-7%
Total Expenses
$66,929,955
$60,395,164
-10%
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