Donors Trust Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,438,756
Contributions
79%
Investments
11%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,549,081
Grants
97%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,046,613
$232,107,427
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,069,831
$31,840,634
+2%
Other
-$98,863,496
$30,490,695
-131%
Total Revenues
$158,252,948
$294,438,756
+86%
Expenses
2023
2024
Change
Grants
$351,237,082
$284,123,648
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,998,902
$3,181,748
+6%
Fees to Service Providers
$2,315,707
$2,913,951
+26%
Advertising & Promotion
$355,143
$312,123
-12%
Offices, Occupancy & IT
$534,678
$481,163
-10%
Interest
$0
$0
-
Depreciation
$40,919
$43,588
+7%
Other
$459,493
$492,860
+7%
Total Expenses
$357,941,924
$291,549,081
-19%
Net income
2023
2024
Change
Net income
-$199,688,976
+$2,889,675
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$353,677,865
$286,122,019
-19%
Admin
$2,528,940
$3,717,709
+47%
Fundraising
$1,735,119
$1,709,353
-1%
Total Expenses
$357,941,924
$291,549,081
-19%
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