Dogwood Alliance Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,866,258
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,928,380
Salaries & Benefits
62%
Fees to Service Providers
17%
Grants
9%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,652,066
$3,671,181
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,439
$195,077
+100%
Other
$0
$0
-
Total Revenues
$2,749,505
$3,866,258
+41%
Expenses
2023
2024
Change
Grants
$211,000
$265,162
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,039
$1,824,702
+15%
Fees to Service Providers
$337,400
$502,313
+49%
Advertising & Promotion
$33,284
$73,494
+121%
Offices, Occupancy & IT
$109,334
$84,016
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,705
$178,693
-24%
Total Expenses
$2,507,762
$2,928,380
+17%
Net income
2023
2024
Change
Net income
+$241,743
+$937,878
+288%
Functional Expenses
Summary
2023
2024
Change
Program
$1,883,019
$2,231,073
+18%
Admin
$393,370
$500,206
+27%
Fundraising
$231,373
$197,101
-15%
Total Expenses
$2,507,762
$2,928,380
+17%
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