DC ACTION FOR CHILDREN TODAY DC ACT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,673,970
Program Services
87%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,118,482
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,256,738
$1,559,370
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$915,000
$10,114,600
+1005%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,171,738
$11,673,970
+438%
Expenses
2023
2024
Change
Grants
$80,000
$257,500
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,013
$1,993,328
+16%
Fees to Service Providers
$254,791
$490,194
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,353
$314,302
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,443
$63,158
-77%
Total Expenses
$2,436,600
$3,118,482
+28%
Net income
2023
2024
Change
Net income
-$264,862
+$8,555,488
-3330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,871,245
$2,381,833
+27%
Admin
$441,615
$703,090
+59%
Fundraising
$123,740
$33,559
-73%
Total Expenses
$2,436,600
$3,118,482
+28%
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