DKMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,106,515
Program Services
93%
Fundraising Events
4%
Contributions
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$65,383,965
Other
83%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,085,701
$1,392,424
+28%
Government Grants
$0
$0
-
Fundraising Events
$4,366,802
$2,932,405
-33%
Program Services
$50,686,635
$64,510,152
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$202,713
$271,534
-234%
Total Revenues
$55,936,425
$69,106,515
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,931,316
$6,786,180
+14%
Fees to Service Providers
$505,339
$608,798
+20%
Advertising & Promotion
$1,293,712
$1,253,140
-3%
Offices, Occupancy & IT
$3,463,785
$1,806,087
-48%
Interest
$0
$0
-
Depreciation
$78,117
$498,558
+538%
Other
$41,636,704
$54,431,202
+31%
Total Expenses
$52,908,973
$65,383,965
+24%
Net income
2023
2024
Change
Net income
+$3,027,452
+$3,722,550
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$45,989,988
$58,436,658
+27%
Admin
$5,121,650
$4,977,347
-3%
Fundraising
$1,797,335
$1,969,960
+10%
Total Expenses
$52,908,973
$65,383,965
+24%
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