RESULTS FOR DEVELOPMENT INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$49,137,699
Government Grants
60%
Contributions
35%
Other
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,542,325
Salaries & Benefits
50%
Grants
22%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,787,756
$17,062,471
+33%
Government Grants
$35,708,040
$29,502,225
-17%
Fundraising Events
$0
$0
-
Program Services
$56,061
$220,463
+293%
Membership Dues
$0
$0
-
Investments
$35,040
$53,733
+53%
Other
$2,337,112
$2,298,807
-2%
Total Revenues
$50,924,009
$49,137,699
-4%
Expenses
2023
2024
Change
Grants
$13,624,972
$10,642,184
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,158,659
$24,093,726
+4%
Fees to Service Providers
$6,407,289
$6,082,212
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,265,143
$3,265,498
+0%
Interest
$0
$0
-
Depreciation
$515,789
$424,711
-18%
Other
$3,057,457
$4,033,994
+32%
Total Expenses
$50,029,309
$48,542,325
-3%
Net income
2023
2024
Change
Net income
+$894,700
+$595,374
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$43,313,379
$41,265,837
-5%
Admin
$6,710,322
$7,275,238
+8%
Fundraising
$5,608
$1,250
-78%
Total Expenses
$50,029,309
$48,542,325
-3%
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