DISCALCED INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,675,052
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$9,740,930
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697,099
$2,558,895
+51%
Government Grants
$1,060,082
$1,268,198
+20%
Fundraising Events
$0
$88,442
-
Program Services
$4,128,006
$4,534,669
+10%
Membership Dues
$133,839
$131,917
-1%
Investments
$130,151
$150,790
+16%
Other
-$195,097
-$57,859
-70%
Total Revenues
$6,954,080
$8,675,052
+25%
Expenses
2023
2024
Change
Grants
$37,453
$26,442
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,761,923
$6,070,359
-10%
Fees to Service Providers
$846,732
$995,183
+18%
Advertising & Promotion
$238,526
$211,892
-11%
Offices, Occupancy & IT
$1,069,173
$1,240,365
+16%
Interest
$0
$0
-
Depreciation
$534,681
$517,006
-3%
Other
$927,147
$679,683
-27%
Total Expenses
$10,415,635
$9,740,930
-6%
Net income
2023
2024
Change
Net income
-$3,461,555
-$1,065,878
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$8,764,359
$8,269,150
-6%
Admin
$957,229
$808,232
-16%
Fundraising
$694,047
$663,548
-4%
Total Expenses
$10,415,635
$9,740,930
-6%
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