DOCS IN PROGRESS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$434,981
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$424,460
Grants
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,728
$83,953
+48%
Government Grants
$272,845
$232,910
-15%
Fundraising Events
$0
$5,639
-
Program Services
$396,589
$115,384
-71%
Membership Dues
$0
$0
-
Investments
$18
$40
+122%
Other
$0
-$2,945
-
Total Revenues
$726,180
$434,981
-40%
Expenses
2023
2024
Change
Grants
$480,435
$199,025
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,385
$105,496
-2%
Fees to Service Providers
$36,908
$47,974
+30%
Advertising & Promotion
$2,514
$685
-73%
Offices, Occupancy & IT
$55,498
$53,982
-3%
Interest
$2,923
$848
-71%
Depreciation
$23,482
$2,020
-91%
Other
$16,233
$14,430
-11%
Total Expenses
$725,378
$424,460
-41%
Net income
2023
2024
Change
Net income
+$802
+$10,521
+1212%
Functional Expenses
Summary
2023
2024
Change
Program
$684,274
$378,337
-45%
Admin
$31,004
$34,358
+11%
Fundraising
$10,100
$11,765
+16%
Total Expenses
$725,378
$424,460
-41%
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