Defense Orientation Conference Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,247
Program Services
57%
Contributions
26%
Investments
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$493,780
Other
51%
Salaries & Benefits
21%
Grants
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,734
$128,233
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$383,734
$287,735
-25%
Membership Dues
$0
$0
-
Investments
$37,092
$60,470
+63%
Other
$16,064
$25,809
+61%
Total Revenues
$633,624
$502,247
-21%
Expenses
2023
2024
Change
Grants
$89,122
$86,938
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,003
$102,128
+1%
Fees to Service Providers
$15,430
$15,838
+3%
Advertising & Promotion
$0
$6,000
-
Offices, Occupancy & IT
$30,186
$29,088
-4%
Interest
$0
$0
-
Depreciation
$2,287
$912
-60%
Other
$302,726
$252,876
-16%
Total Expenses
$540,754
$493,780
-9%
Net income
2023
2024
Change
Net income
+$92,870
+$8,467
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$477,685
$423,316
-11%
Admin
$63,069
$70,464
+12%
Fundraising
$0
$0
-
Total Expenses
$540,754
$493,780
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)