DIVINE WILL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,876,834
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,241,140
Grants
83%
Other
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,768,000
$8,274,995
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$547,481
$601,839
+10%
Other
$500,000
$0
-100%
Total Revenues
$8,815,481
$8,876,834
+1%
Expenses
2023
2024
Change
Grants
$8,171,365
$6,851,256
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$176,330
$221,023
+25%
Advertising & Promotion
$195,550
$353,860
+81%
Offices, Occupancy & IT
$20,976
$67,165
+220%
Interest
$605
$0
-100%
Depreciation
$9,589
$19,422
+103%
Other
$841,209
$728,414
-13%
Total Expenses
$9,415,624
$8,241,140
-12%
Net income
2023
2024
Change
Net income
-$600,143
+$635,694
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$8,684,328
$7,565,058
-13%
Admin
$731,296
$676,082
-8%
Fundraising
$0
$0
-
Total Expenses
$9,415,624
$8,241,140
-12%
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