DAKOTA STREET CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$456,918
Contributions
56%
Investments
28%
Government Grants
13%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$706,127
Other
33%
Salaries & Benefits
29%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,113
$255,953
+35%
Government Grants
$50,863
$58,736
+15%
Fundraising Events
$0
$0
-
Program Services
$4,913
$5,429
+11%
Membership Dues
$0
$0
-
Investments
$124,371
$126,910
+2%
Other
$15,195
$9,890
-35%
Total Revenues
$384,455
$456,918
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,725
$205,012
-1%
Fees to Service Providers
$34,723
$51,374
+48%
Advertising & Promotion
$0
$1,247
-
Offices, Occupancy & IT
$86,635
$98,227
+13%
Interest
$0
$48
-
Depreciation
$114,536
$119,726
+5%
Other
$116,991
$230,493
+97%
Total Expenses
$559,610
$706,127
+26%
Net income
2023
2024
Change
Net income
-$175,155
-$249,209
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$500,782
$650,063
+30%
Admin
$53,592
$50,949
-5%
Fundraising
$5,236
$5,115
-2%
Total Expenses
$559,610
$706,127
+26%
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