DKT INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,225,944
Other
63%
Contributions
20%
Government Grants
11%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,912,231
Salaries & Benefits
35%
Advertising & Promotion
24%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,810,567
$31,791,744
+3%
Government Grants
$20,033,575
$17,584,543
-12%
Fundraising Events
$0
$0
-
Program Services
$7,126,990
$6,801,953
-5%
Membership Dues
$0
$0
-
Investments
$2,585,671
$3,165,682
+22%
Other
$112,832,997
$102,882,022
-9%
Total Revenues
$173,389,800
$162,225,944
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,969,337
$56,163,999
-1%
Fees to Service Providers
$16,048,494
$19,005,928
+18%
Advertising & Promotion
$35,511,109
$39,099,097
+10%
Offices, Occupancy & IT
$14,149,210
$14,282,859
+1%
Interest
$1,432,550
$1,092,423
-24%
Depreciation
$2,098,944
$1,642,803
-22%
Other
$26,892,787
$30,625,122
+14%
Total Expenses
$153,102,431
$161,912,231
+6%
Net income
2023
2024
Change
Net income
+$20,287,369
+$313,713
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$147,694,477
$156,633,424
+6%
Admin
$4,705,383
$4,615,872
-2%
Fundraising
$702,571
$662,935
-6%
Total Expenses
$153,102,431
$161,912,231
+6%
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