Dakota Medical Charities
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,693,033
Investments
79%
Other
20%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,399,213
Grants
39%
Salaries & Benefits
34%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$36,233
+101%
Membership Dues
$0
$0
-
Investments
$2,735,393
$2,933,062
+7%
Other
$964,584
$723,738
-25%
Total Revenues
$3,717,977
$3,693,033
-1%
Expenses
2023
2024
Change
Grants
$1,183,953
$2,115,060
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,604
$1,859,747
+16%
Fees to Service Providers
$402,154
$503,318
+25%
Advertising & Promotion
$96,485
$83,790
-13%
Offices, Occupancy & IT
$81,273
$177,861
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$492,905
$659,437
+34%
Total Expenses
$3,861,374
$5,399,213
+40%
Net income
2023
2024
Change
Net income
-$143,397
-$1,706,180
-1090%
Functional Expenses
Summary
2023
2024
Change
Program
$3,555,069
$4,801,790
+35%
Admin
$306,305
$597,423
+95%
Fundraising
$0
$0
-
Total Expenses
$3,861,374
$5,399,213
+40%
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