DAVIS-STUART INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,513,022
Program Services
85%
Contributions
8%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,917,490
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$197,217
$193,413
-2%
Government Grants
$311,622
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,483,245
$2,133,692
-14%
Membership Dues
$0
$0
-
Investments
$89,363
$92,849
+4%
Other
$26,234
$93,068
+255%
Total Revenues
$3,107,681
$2,513,022
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,304
$2,186,274
-7%
Fees to Service Providers
$51,079
$52,187
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,121
$230,892
-11%
Interest
$21,726
$19,966
-8%
Depreciation
$143,909
$138,442
-4%
Other
$316,024
$289,729
-8%
Total Expenses
$3,151,163
$2,917,490
-7%
Net income
2023
2024
Change
Net income
-$43,482
-$404,468
-830%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,537
$2,107,160
-4%
Admin
$911,948
$765,944
-16%
Fundraising
$37,678
$44,386
+18%
Total Expenses
$3,151,163
$2,917,490
-7%
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