DELTA GAMMA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,813,634
Other
40%
Contributions
37%
Fundraising Events
12%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,291,691
Grants
56%
Salaries & Benefits
25%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,181,561
$4,398,344
-29%
Government Grants
$0
$0
-
Fundraising Events
$1,111,128
$1,427,518
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$915,791
$1,206,586
+32%
Other
$50,166
$4,781,186
+9431%
Total Revenues
$8,258,646
$11,813,634
+43%
Expenses
2023
2024
Change
Grants
$4,296,227
$3,550,340
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,509,878
$1,563,554
+4%
Fees to Service Providers
$226,539
$207,918
-8%
Advertising & Promotion
$6,350
$3,061
-52%
Offices, Occupancy & IT
$263,935
$403,893
+53%
Interest
$0
$0
-
Depreciation
$47,174
$32,239
-32%
Other
$591,856
$530,686
-10%
Total Expenses
$6,941,959
$6,291,691
-9%
Net income
2023
2024
Change
Net income
+$1,316,687
+$5,521,943
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$4,466,702
$3,742,824
-16%
Admin
$1,073,400
$1,132,100
+5%
Fundraising
$1,401,857
$1,416,767
+1%
Total Expenses
$6,941,959
$6,291,691
-9%
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