DAP Health Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$218,904,778
Program Services
84%
Contributions
7%
Government Grants
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$230,636,146
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,664,172
$15,733,741
+63%
Government Grants
$10,643,265
$14,842,180
+39%
Fundraising Events
$1,678,802
$2,151,558
+28%
Program Services
$68,320,263
$184,735,128
+170%
Membership Dues
$0
$0
-
Investments
$1,051,449
$478,844
-54%
Other
-$946,292
$963,327
-202%
Total Revenues
$90,411,659
$218,904,778
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,519,529
$87,508,438
+243%
Fees to Service Providers
$1,288,952
$8,605,278
+568%
Advertising & Promotion
$976,250
$1,172,703
+20%
Offices, Occupancy & IT
$4,750,830
$17,819,993
+275%
Interest
$181,699
$1,458,912
+703%
Depreciation
$1,416,181
$5,012,180
+254%
Other
$47,053,752
$109,058,642
+132%
Total Expenses
$81,187,193
$230,636,146
+184%
Net income
2023
2024
Change
Net income
+$9,224,466
-$11,731,368
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$67,810,890
$185,431,285
+173%
Admin
$5,458,156
$37,097,815
+580%
Fundraising
$7,918,147
$8,107,046
+2%
Total Expenses
$81,187,193
$230,636,146
+184%
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