Friends of DxE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,722,094
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,140,426
Grants
86%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,550,447
$1,554,029
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,906
$167,261
+20%
Other
$21,462
$804
-96%
Total Revenues
$1,711,815
$1,722,094
+1%
Expenses
2023
2024
Change
Grants
$1,417,567
$975,339
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,070
$43,915
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$113,672
-
Interest
$0
$0
-
Depreciation
$0
$2,070
-
Other
$131,122
$5,430
-96%
Total Expenses
$1,586,759
$1,140,426
-28%
Net income
2023
2024
Change
Net income
+$125,056
+$581,668
+365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,532,382
$1,093,417
-29%
Admin
$41,785
$32,594
-22%
Fundraising
$12,592
$14,415
+14%
Total Expenses
$1,586,759
$1,140,426
-28%
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