DESIGN OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,764,590
Contributions
95%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,512,582
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,031,025
$3,567,063
+18%
Government Grants
$0
$0
-
Fundraising Events
$78,264
$0
-100%
Program Services
$178,444
$182,587
+2%
Membership Dues
$0
$0
-
Investments
$1,608
$6,240
+288%
Other
$17,441
$8,700
-50%
Total Revenues
$3,306,782
$3,764,590
+14%
Expenses
2023
2024
Change
Grants
$84,713
$128,874
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,654
$1,678,866
+14%
Fees to Service Providers
$113,233
$348,905
+208%
Advertising & Promotion
$99,966
$54,511
-45%
Offices, Occupancy & IT
$363,496
$201,968
-44%
Interest
$5,781
$12,873
+123%
Depreciation
$104,644
$132,890
+27%
Other
$768,207
$953,695
+24%
Total Expenses
$3,009,694
$3,512,582
+17%
Net income
2023
2024
Change
Net income
+$297,088
+$252,008
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,359,664
$2,835,047
+20%
Admin
$331,279
$272,865
-18%
Fundraising
$318,751
$404,670
+27%
Total Expenses
$3,009,694
$3,512,582
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)