DRUM Desis Rising Up and Moving Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,991,532
Contributions
95%
Investments
2%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,108,991
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,732,094
$3,811,823
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,680
$32,980
+1%
Membership Dues
$0
$0
-
Investments
$48,194
$97,364
+102%
Other
$39,196
$49,365
+26%
Total Revenues
$1,852,164
$3,991,532
+116%
Expenses
2023
2024
Change
Grants
$54,180
$46,328
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,039
$1,188,307
+19%
Fees to Service Providers
$310,844
$299,709
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,296
$203,438
-4%
Interest
$0
$0
-
Depreciation
$440
$440
+0%
Other
$232,628
$370,769
+59%
Total Expenses
$1,807,427
$2,108,991
+17%
Net income
2023
2024
Change
Net income
+$44,737
+$1,882,541
+4108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,330,680
$1,574,452
+18%
Admin
$326,678
$366,933
+12%
Fundraising
$150,069
$167,606
+12%
Total Expenses
$1,807,427
$2,108,991
+17%
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