DRESS FOR SUCCESS WORLDWIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,386,211
Contributions
97%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,167,490
Other
48%
Salaries & Benefits
27%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,601,507
$13,942,435
-5%
Government Grants
$0
$0
-
Fundraising Events
$65,370
$46,893
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,920
$218,208
+23%
Other
$451,024
$178,675
-60%
Total Revenues
$15,295,821
$14,386,211
-6%
Expenses
2023
2024
Change
Grants
$2,041,327
$1,934,953
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,881,294
$4,021,486
+4%
Fees to Service Providers
$491,727
$567,855
+15%
Advertising & Promotion
$29,148
$14,268
-51%
Offices, Occupancy & IT
$1,386,514
$1,319,076
-5%
Interest
$0
$0
-
Depreciation
$9,785
$8,117
-17%
Other
$7,768,860
$7,301,735
-6%
Total Expenses
$15,608,655
$15,167,490
-3%
Net income
2023
2024
Change
Net income
-$312,834
-$781,279
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$12,882,989
$12,345,976
-4%
Admin
$1,607,748
$1,688,760
+5%
Fundraising
$1,117,918
$1,132,754
+1%
Total Expenses
$15,608,655
$15,167,490
-3%
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