HISTORIC DUPONT CIRCLE MAIN STREET INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$802,437
Government Grants
93%
Program Services
4%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$737,656
Other
68%
Fees to Service Providers
15%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,769
$23,197
-48%
Government Grants
$630,192
$745,657
+18%
Fundraising Events
$0
$0
-
Program Services
$31,455
$33,582
+7%
Membership Dues
$0
$0
-
Investments
$184
$1
-99%
Other
$0
$0
-
Total Revenues
$706,600
$802,437
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,336
$109,283
+60%
Fees to Service Providers
$104,354
$111,257
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,872
$12,820
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$410,849
$504,296
+23%
Total Expenses
$616,411
$737,656
+20%
Net income
2023
2024
Change
Net income
+$90,189
+$64,781
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$513,625
$638,808
+24%
Admin
$75,954
$62,209
-18%
Fundraising
$26,832
$36,639
+37%
Total Expenses
$616,411
$737,656
+20%
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