DAYTON FOUNDATION PLUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,662,939
Investments
56%
Contributions
39%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,509,762
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,641,780
$7,303,732
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,146,609
$10,419,909
+3%
Other
-$1,853,417
$939,298
-151%
Total Revenues
$25,934,972
$18,662,939
-28%
Expenses
2023
2024
Change
Grants
$52,217,938
$46,918,222
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,438,099
$1,492,569
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,715,081
$2,098,971
-44%
Total Expenses
$57,371,118
$50,509,762
-12%
Net income
2023
2024
Change
Net income
-$31,436,146
-$31,846,823
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$55,315,236
$48,121,177
-13%
Admin
$2,055,882
$2,388,585
+16%
Fundraising
$0
$0
-
Total Expenses
$57,371,118
$50,509,762
-12%
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