DDD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,441,604
Program Services
78%
Contributions
18%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,788,502
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$259,216
$260,878
+1%
Government Grants
$0
$0
-
Fundraising Events
$5,758
$7,648
+33%
Program Services
$1,038,815
$1,122,707
+8%
Membership Dues
$0
$0
-
Investments
$8,232
$4,233
-49%
Other
$39,701
$46,138
+16%
Total Revenues
$1,351,722
$1,441,604
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,731
$1,202,723
+44%
Fees to Service Providers
$127,165
$94,544
-26%
Advertising & Promotion
$17,716
$0
-100%
Offices, Occupancy & IT
$177,414
$204,847
+15%
Interest
$0
$11,891
-
Depreciation
$112,050
$107,149
-4%
Other
$174,690
$167,348
-4%
Total Expenses
$1,443,766
$1,788,502
+24%
Net income
2023
2024
Change
Net income
-$92,044
-$346,898
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,194
$1,539,271
+32%
Admin
$137,573
$128,301
-7%
Fundraising
$142,999
$120,930
-15%
Total Expenses
$1,443,766
$1,788,502
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)