DEVELOPMENTAL THERAPY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,476,553
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,635,253
Salaries & Benefits
80%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,721
$247,944
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,068
$1,224,240
-11%
Membership Dues
$0
$0
-
Investments
$6,083
$4,369
-28%
Other
$111,803
$0
-100%
Total Revenues
$1,562,675
$1,476,553
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,969
$1,304,778
+6%
Fees to Service Providers
$49,823
$81,066
+63%
Advertising & Promotion
$13,405
$4,579
-66%
Offices, Occupancy & IT
$110,174
$92,085
-16%
Interest
$25,010
$20,916
-16%
Depreciation
$26,627
$27,356
+3%
Other
$67,333
$104,473
+55%
Total Expenses
$1,522,341
$1,635,253
+7%
Net income
2023
2024
Change
Net income
+$40,334
-$158,700
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,891
$1,381,495
+8%
Admin
$227,279
$238,801
+5%
Fundraising
$15,171
$14,957
-1%
Total Expenses
$1,522,341
$1,635,253
+7%
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