DITTO UPSCALE RESALE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,806,834
Other
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,550,188
Grants
54%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
5%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201
$7,969
+3865%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,842
$38,294
+20%
Other
$1,668,493
$1,760,571
+6%
Total Revenues
$1,700,536
$1,806,834
+6%
Expenses
2023
2024
Change
Grants
$838,710
$839,700
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,964
$392,341
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,956
$19,758
+42%
Offices, Occupancy & IT
$174,705
$132,548
-24%
Interest
$21
$0
-100%
Depreciation
$73,063
$86,044
+18%
Other
$78,204
$79,797
+2%
Total Expenses
$1,545,623
$1,550,188
+0%
Net income
2023
2024
Change
Net income
+$154,913
+$256,646
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,646
$1,465,415
+3%
Admin
$117,977
$84,773
-28%
Fundraising
$0
$0
-
Total Expenses
$1,545,623
$1,550,188
+0%
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