DAVIS DIRECTION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,031,331
Contributions
58%
Government Grants
27%
Fundraising Events
13%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,067,693
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
9%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$564,775
$603,236
+7%
Government Grants
$229,972
$277,827
+21%
Fundraising Events
$123,273
$133,436
+8%
Program Services
$450
$0
-100%
Membership Dues
$0
$0
-
Investments
$6,804
$6,324
-7%
Other
$25,635
$10,508
-59%
Total Revenues
$950,909
$1,031,331
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,261
$674,707
-13%
Fees to Service Providers
$47,647
$96,448
+102%
Advertising & Promotion
$18,784
$16,848
-10%
Offices, Occupancy & IT
$155,179
$157,128
+1%
Interest
$10
$4
-60%
Depreciation
$45,803
$27,439
-40%
Other
$101,793
$95,119
-7%
Total Expenses
$1,141,477
$1,067,693
-6%
Net income
2023
2024
Change
Net income
-$190,568
-$36,362
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$931,809
$858,118
-8%
Admin
$92,142
$78,776
-15%
Fundraising
$117,526
$130,799
+11%
Total Expenses
$1,141,477
$1,067,693
-6%
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