DIVERSE AND RESILIENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,293,996
Government Grants
78%
Contributions
17%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,396,034
Salaries & Benefits
68%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$373,983
$396,208
+6%
Government Grants
$1,629,123
$1,785,949
+10%
Fundraising Events
$0
$0
-
Program Services
$66,495
$95,774
+44%
Membership Dues
$0
$0
-
Investments
$10,088
$15,328
+52%
Other
$0
$737
-
Total Revenues
$2,079,689
$2,293,996
+10%
Expenses
2023
2024
Change
Grants
$27,500
$27,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,501,669
$1,629,754
+9%
Fees to Service Providers
$236,073
$267,492
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,785
$197,465
+10%
Interest
$791
$537
-32%
Depreciation
$7,883
$2,048
-74%
Other
$299,674
$271,238
-9%
Total Expenses
$2,252,375
$2,396,034
+6%
Net income
2023
2024
Change
Net income
-$172,686
-$102,038
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,610
$2,031,285
+2%
Admin
$255,922
$308,682
+21%
Fundraising
$5,843
$56,067
+860%
Total Expenses
$2,252,375
$2,396,034
+6%
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