DAMASCUS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,932,220
Program Services
49%
Contributions
44%
Other
3%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,857,601
Salaries & Benefits
53%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,117,283
$4,821,606
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$141,380
-
Program Services
$5,186,724
$5,388,333
+4%
Membership Dues
$0
$0
-
Investments
$107,317
$203,900
+90%
Other
$212,332
$377,001
+78%
Total Revenues
$9,623,656
$10,932,220
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,169,311
$5,219,617
+25%
Fees to Service Providers
$174,595
$158,156
-9%
Advertising & Promotion
$99,431
$51,586
-48%
Offices, Occupancy & IT
$1,512,312
$933,382
-38%
Interest
$184,348
$174,717
-5%
Depreciation
$801,673
$906,216
+13%
Other
$2,355,025
$2,413,927
+3%
Total Expenses
$9,296,695
$9,857,601
+6%
Net income
2023
2024
Change
Net income
+$326,961
+$1,074,619
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$8,518,014
$8,681,921
+2%
Admin
$227,986
$376,983
+65%
Fundraising
$550,695
$798,697
+45%
Total Expenses
$9,296,695
$9,857,601
+6%
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