Dakota Medical Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,274,803
Other
55%
Contributions
30%
Investments
11%
Program Services
3%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$5,100,203
Grants
49%
Salaries & Benefits
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Other
4%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,629,296
$2,177,565
-17%
Government Grants
$0
$0
-
Fundraising Events
$9,800
$44,954
+359%
Program Services
$274,499
$205,733
-25%
Membership Dues
$9,050
$600
-93%
Investments
$833,675
$820,214
-2%
Other
$1,494,893
$4,025,737
+169%
Total Revenues
$5,251,213
$7,274,803
+39%
Expenses
2023
2024
Change
Grants
$2,049,239
$2,495,292
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,016
$1,060,686
-9%
Fees to Service Providers
$506,119
$494,495
-2%
Advertising & Promotion
$85,579
$169,682
+98%
Offices, Occupancy & IT
$353,036
$312,745
-11%
Interest
$111,987
$104,704
-7%
Depreciation
$341,733
$278,989
-18%
Other
$302,463
$183,610
-39%
Total Expenses
$4,919,172
$5,100,203
+4%
Net income
2023
2024
Change
Net income
+$332,041
+$2,174,600
+555%
Functional Expenses
Summary
2023
2024
Change
Program
$4,150,081
$4,409,925
+6%
Admin
$769,091
$690,278
-10%
Fundraising
$0
$0
-
Total Expenses
$4,919,172
$5,100,203
+4%
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