DSU HERITAGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,740,611
Contributions
60%
Investments
14%
Government Grants
13%
Program Services
7%
Other
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,194,277
Grants
63%
Other
19%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,943,113
$4,626,608
+138%
Government Grants
$1,973,563
$1,006,446
-49%
Fundraising Events
$85,970
$77,331
-10%
Program Services
$264,636
$503,868
+90%
Membership Dues
$0
$0
-
Investments
$1,110,714
$1,094,879
-1%
Other
$730,329
$431,479
-41%
Total Revenues
$6,108,325
$7,740,611
+27%
Expenses
2023
2024
Change
Grants
$4,764,664
$3,270,936
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,170
$383,490
-2%
Fees to Service Providers
$151,836
$171,040
+13%
Advertising & Promotion
$15,021
$157,156
+946%
Offices, Occupancy & IT
$229,417
$197,219
-14%
Interest
$0
$0
-
Depreciation
$29,216
$20,312
-30%
Other
$468,467
$994,124
+112%
Total Expenses
$6,051,791
$5,194,277
-14%
Net income
2023
2024
Change
Net income
+$56,534
+$2,546,334
+4404%
Functional Expenses
Summary
2023
2024
Change
Program
$5,121,345
$3,969,346
-22%
Admin
$810,819
$1,131,494
+40%
Fundraising
$119,627
$93,437
-22%
Total Expenses
$6,051,791
$5,194,277
-14%
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