DTWO LTD DBA Awana Digital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,971,751
Contributions
87%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,006,065
Fees to Service Providers
60%
Salaries & Benefits
26%
Grants
8%
Other
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,252,326
$1,705,943
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,356
$253,771
-7%
Membership Dues
$0
$0
-
Investments
$838
$420
-50%
Other
-$109
$11,617
-10758%
Total Revenues
$1,526,411
$1,971,751
+29%
Expenses
2023
2024
Change
Grants
$119,159
$163,711
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,951
$513,408
+49%
Fees to Service Providers
$1,112,153
$1,200,306
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,469
$0
-100%
Interest
$0
$1,465
-
Depreciation
$0
$0
-
Other
$231,079
$127,175
-45%
Total Expenses
$1,824,811
$2,006,065
+10%
Net income
2023
2024
Change
Net income
-$298,400
-$34,314
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,592
$1,704,615
+10%
Admin
$178,131
$166,126
-7%
Fundraising
$97,088
$135,324
+39%
Total Expenses
$1,824,811
$2,006,065
+10%
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