DONKA INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,385
Contributions
69%
Program Services
15%
Government Grants
11%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$483,797
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,842
$326,649
+10%
Government Grants
$16,552
$51,265
+210%
Fundraising Events
$0
$7,805
-
Program Services
$63,511
$69,897
+10%
Membership Dues
$0
$0
-
Investments
-$6,802
$14,372
-311%
Other
$2,795
$1,397
-50%
Total Revenues
$372,898
$471,385
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,887
$365,712
-1%
Fees to Service Providers
$24,694
$33,512
+36%
Advertising & Promotion
$1,230
$1,990
+62%
Offices, Occupancy & IT
$6,086
$7,190
+18%
Interest
$0
$0
-
Depreciation
$5,639
$3,463
-39%
Other
$62,570
$71,930
+15%
Total Expenses
$471,106
$483,797
+3%
Net income
2023
2024
Change
Net income
-$98,208
-$12,412
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$348,618
$358,007
+3%
Admin
$61,244
$62,895
+3%
Fundraising
$61,244
$62,895
+3%
Total Expenses
$471,106
$483,797
+3%
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