DMAX FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$234,641
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,390
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,904
$232,732
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,254
$856
-84%
Membership Dues
$0
$0
-
Investments
$4,307
$1,015
-76%
Other
-$493
$38
-108%
Total Revenues
$269,972
$234,641
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,711
$246,806
+3%
Fees to Service Providers
$9,338
$12,111
+30%
Advertising & Promotion
$140
$1,086
+676%
Offices, Occupancy & IT
$12,705
$7,940
-38%
Interest
$0
$0
-
Depreciation
$259
$0
-100%
Other
$25,301
$28,447
+12%
Total Expenses
$286,454
$296,390
+3%
Net income
2023
2024
Change
Net income
-$16,482
-$61,749
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$197,424
$195,803
-1%
Admin
$52,341
$54,167
+3%
Fundraising
$36,689
$46,420
+27%
Total Expenses
$286,454
$296,390
+3%
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