THE DYNAMIC CATHOLIC INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,519,507
Contributions
84%
Other
10%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,276,406
Offices, Occupancy & IT
32%
Salaries & Benefits
29%
Other
28%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,178,390
$23,125,423
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$354,267
$1,271,662
+259%
Membership Dues
$0
$0
-
Investments
$369,754
$266,428
-28%
Other
$880,366
$2,855,994
+224%
Total Revenues
$23,782,777
$27,519,507
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,885,328
$6,481,809
-6%
Fees to Service Providers
$2,318,499
$1,479,658
-36%
Advertising & Promotion
$960,097
$744,870
-22%
Offices, Occupancy & IT
$8,181,979
$7,229,899
-12%
Interest
$0
$0
-
Depreciation
$179,226
$190,912
+7%
Other
$9,979,352
$6,149,258
-38%
Total Expenses
$28,504,481
$22,276,406
-22%
Net income
2023
2024
Change
Net income
-$4,721,704
+$5,243,101
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$20,961,995
$13,199,755
-37%
Admin
$3,213,988
$2,744,263
-15%
Fundraising
$4,328,498
$6,332,388
+46%
Total Expenses
$28,504,481
$22,276,406
-22%
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