THE DALE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,427,263
Program Services
78%
Contributions
11%
Government Grants
5%
Membership Dues
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,955,791
Salaries & Benefits
63%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$228,472
$256,503
+12%
Government Grants
$393,201
$123,512
-69%
Fundraising Events
$0
$0
-
Program Services
$1,889,135
$1,885,579
0%
Membership Dues
$124,122
$87,409
-30%
Investments
$6,985
$11,068
+58%
Other
$290,282
$63,192
-78%
Total Revenues
$2,932,197
$2,427,263
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,769,787
$1,866,382
+5%
Fees to Service Providers
$401,991
$614,992
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,240
$202,478
+4%
Interest
$17,007
$22,151
+30%
Depreciation
$48,231
$62,130
+29%
Other
$188,334
$187,658
0%
Total Expenses
$2,619,590
$2,955,791
+13%
Net income
2023
2024
Change
Net income
+$312,607
-$528,528
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$2,226,496
$2,392,946
+7%
Admin
$325,284
$499,277
+53%
Fundraising
$67,810
$63,568
-6%
Total Expenses
$2,619,590
$2,955,791
+13%
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