DELTA AREA ECONOMIC OPPORTUNITY CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,499,770
Government Grants
97%
Program Services
2%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,099,672
Salaries & Benefits
57%
Other
15%
Grants
14%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,222
$391,459
+75%
Government Grants
$27,377,886
$29,482,008
+8%
Fundraising Events
$0
$0
-
Program Services
$580,835
$541,758
-7%
Membership Dues
$0
$0
-
Investments
$4,790
$5,625
+17%
Other
$320,930
$78,920
-75%
Total Revenues
$28,507,663
$30,499,770
+7%
Expenses
2023
2024
Change
Grants
$4,310,546
$4,066,059
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,915,094
$16,552,422
+11%
Fees to Service Providers
$678,264
$470,555
-31%
Advertising & Promotion
$51,650
$41,509
-20%
Offices, Occupancy & IT
$2,857,305
$2,309,986
-19%
Interest
$159,095
$114,557
-28%
Depreciation
$1,089,186
$1,210,925
+11%
Other
$4,336,986
$4,333,659
0%
Total Expenses
$28,398,126
$29,099,672
+2%
Net income
2023
2024
Change
Net income
+$109,537
+$1,400,098
+1178%
Functional Expenses
Summary
2023
2024
Change
Program
$26,147,349
$26,558,608
+2%
Admin
$2,123,734
$2,396,177
+13%
Fundraising
$127,043
$144,887
+14%
Total Expenses
$28,398,126
$29,099,672
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)