THE DEDMAN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,890,530
Contributions
94%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,713
Salaries & Benefits
62%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,955
$1,781,393
+4146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,171
$16,511
-9%
Membership Dues
$0
$0
-
Investments
$16,056
$60,262
+275%
Other
$226
$32,364
+14220%
Total Revenues
$76,408
$1,890,530
+2374%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,801
$111,221
+39%
Fees to Service Providers
$6,828
$12,584
+84%
Advertising & Promotion
$281
$237
-16%
Offices, Occupancy & IT
$9,996
$10,305
+3%
Interest
$0
$0
-
Depreciation
$6,925
$7,208
+4%
Other
$27,278
$39,158
+44%
Total Expenses
$131,109
$180,713
+38%
Net income
2023
2024
Change
Net income
-$54,701
+$1,709,817
-3226%
Functional Expenses
Summary
2023
2024
Change
Program
$98,835
$130,989
+33%
Admin
$31,958
$49,181
+54%
Fundraising
$316
$543
+72%
Total Expenses
$131,109
$180,713
+38%
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