DOUGLASS COMMUNITY ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,284,320
Contributions
79%
Program Services
11%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,540,034
Salaries & Benefits
36%
Offices, Occupancy & IT
31%
Fees to Service Providers
20%
Depreciation
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,513,082
$1,012,674
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,318
$140,591
+33%
Membership Dues
$0
$0
-
Investments
$62,062
$127,130
+105%
Other
$20
$3,925
+19525%
Total Revenues
$4,680,482
$1,284,320
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,512
$547,990
+29%
Fees to Service Providers
$223,996
$305,777
+37%
Advertising & Promotion
$150
$6,714
+4376%
Offices, Occupancy & IT
$399,697
$483,247
+21%
Interest
$0
$0
-
Depreciation
$43,086
$111,553
+159%
Other
$35,281
$84,753
+140%
Total Expenses
$1,127,722
$1,540,034
+37%
Net income
2023
2024
Change
Net income
+$3,552,760
-$255,714
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$713,583
$964,172
+35%
Admin
$394,332
$574,393
+46%
Fundraising
$19,807
$1,469
-93%
Total Expenses
$1,127,722
$1,540,034
+37%
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