DEAF BIBLE SOCIETY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$5,207,914
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,739,986
Grants
45%
Fees to Service Providers
19%
Salaries & Benefits
18%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,762,369
$4,970,840
+4%
Government Grants
$96,590
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,716
$203,835
+130%
Other
$39,344
$33,239
-16%
Total Revenues
$4,987,019
$5,207,914
+4%
Expenses
2023
2024
Change
Grants
$1,975,855
$2,555,237
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,388
$1,017,875
+4%
Fees to Service Providers
$1,354,720
$1,108,721
-18%
Advertising & Promotion
$62,974
$83,455
+33%
Offices, Occupancy & IT
$340,922
$407,347
+19%
Interest
$0
$0
-
Depreciation
$38,550
$33,954
-12%
Other
$338,063
$533,397
+58%
Total Expenses
$5,086,472
$5,739,986
+13%
Net income
2023
2024
Change
Net income
-$99,453
-$532,072
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$4,152,541
$4,969,097
+20%
Admin
$791,272
$569,904
-28%
Fundraising
$142,659
$200,985
+41%
Total Expenses
$5,086,472
$5,739,986
+13%
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