DEPAUL USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,300,220
Government Grants
43%
Contributions
43%
Fundraising Events
6%
Other
5%
Program Services
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,563,163
Salaries & Benefits
49%
Grants
22%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,333,459
$4,394,928
+32%
Government Grants
$3,434,265
$4,457,487
+30%
Fundraising Events
$807,405
$575,599
-29%
Program Services
$302,016
$341,038
+13%
Membership Dues
$0
$0
-
Investments
$65,165
$52,574
-19%
Other
$353,754
$478,594
+35%
Total Revenues
$8,296,064
$10,300,220
+24%
Expenses
2023
2024
Change
Grants
$1,863,742
$2,100,704
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,151,364
$4,720,097
+14%
Fees to Service Providers
$298,802
$325,990
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$862,066
$1,087,373
+26%
Interest
$852
$756
-11%
Depreciation
$403,139
$512,730
+27%
Other
$820,175
$815,513
-1%
Total Expenses
$8,400,140
$9,563,163
+14%
Net income
2023
2024
Change
Net income
-$104,076
+$737,057
-808%
Functional Expenses
Summary
2023
2024
Change
Program
$7,249,193
$8,678,760
+20%
Admin
$795,550
$505,731
-36%
Fundraising
$355,397
$378,672
+7%
Total Expenses
$8,400,140
$9,563,163
+14%
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