Development Assoc International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,716,340
Government Grants
>99%
Investments
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,827,869
Grants
52%
Salaries & Benefits
27%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,349,982
$0
-100%
Government Grants
$0
$5,694,372
-
Fundraising Events
$0
$0
-
Program Services
$13,925
$251
-98%
Membership Dues
$0
$0
-
Investments
$2,774
$21,717
+683%
Other
$510,336
$0
-100%
Total Revenues
$5,877,017
$5,716,340
-3%
Expenses
2023
2024
Change
Grants
$2,792,810
$3,038,179
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,211
$1,566,530
+8%
Fees to Service Providers
$704,691
$749,345
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,432
$69,558
-52%
Interest
$13,257
$0
-100%
Depreciation
$28,896
$10,547
-64%
Other
$399,920
$393,710
-2%
Total Expenses
$5,536,217
$5,827,869
+5%
Net income
2023
2024
Change
Net income
+$340,800
-$111,529
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,561,625
$4,884,865
+7%
Admin
$325,878
$309,264
-5%
Fundraising
$648,714
$633,740
-2%
Total Expenses
$5,536,217
$5,827,869
+5%
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