DAYTON HISTORY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,701,813
Contributions
35%
Program Services
34%
Other
21%
Membership Dues
10%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$6,234,711
Salaries & Benefits
38%
Depreciation
25%
Other
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,538,398
$2,323,168
-49%
Government Grants
$21,022
$0
-100%
Fundraising Events
$75,725
$64,500
-15%
Program Services
$2,389,091
$2,262,919
-5%
Membership Dues
$554,231
$639,046
+15%
Investments
$63,232
$33,370
-47%
Other
$1,542,582
$1,378,810
-11%
Total Revenues
$9,184,281
$6,701,813
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,290,267
$2,349,936
+3%
Fees to Service Providers
$89,053
$85,173
-4%
Advertising & Promotion
$140,588
$134,295
-4%
Offices, Occupancy & IT
$627,008
$575,651
-8%
Interest
$173,362
$44,680
-74%
Depreciation
$1,292,347
$1,560,265
+21%
Other
$1,748,839
$1,484,711
-15%
Total Expenses
$6,361,464
$6,234,711
-2%
Net income
2023
2024
Change
Net income
+$2,822,817
+$467,102
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,760,954
$5,598,517
-3%
Admin
$570,429
$599,554
+5%
Fundraising
$30,081
$36,640
+22%
Total Expenses
$6,361,464
$6,234,711
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)