DC Scores
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,138,655
Contributions
66%
Government Grants
16%
Fundraising Events
13%
Program Services
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,873,363
Salaries & Benefits
36%
Fees to Service Providers
24%
Other
24%
Grants
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,918,124
$3,417,036
+17%
Government Grants
$744,230
$822,297
+10%
Fundraising Events
$738,788
$672,912
-9%
Program Services
$177,456
$127,369
-28%
Membership Dues
$0
$0
-
Investments
$30,901
$46,967
+52%
Other
$0
$52,074
-
Total Revenues
$4,609,499
$5,138,655
+11%
Expenses
2023
2024
Change
Grants
$113,265
$394,090
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,422,611
$1,740,562
+22%
Fees to Service Providers
$997,631
$1,172,142
+17%
Advertising & Promotion
$6,352
$4,336
-32%
Offices, Occupancy & IT
$345,459
$393,558
+14%
Interest
$4,342
$3,915
-10%
Depreciation
$12,466
$8,040
-36%
Other
$832,491
$1,156,720
+39%
Total Expenses
$3,734,617
$4,873,363
+30%
Net income
2023
2024
Change
Net income
+$874,882
+$265,292
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,679,396
$3,775,463
+41%
Admin
$535,845
$335,525
-37%
Fundraising
$519,376
$762,375
+47%
Total Expenses
$3,734,617
$4,873,363
+30%
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