DISC VILLAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,150,612
Government Grants
89%
Other
8%
Program Services
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,478,050
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,150
$124,065
+41%
Government Grants
$16,128,506
$17,089,327
+6%
Fundraising Events
$0
$0
-
Program Services
$303,889
$281,550
-7%
Membership Dues
$0
$0
-
Investments
$24,095
$47,697
+98%
Other
$565
$1,607,973
+284497%
Total Revenues
$16,545,205
$19,150,612
+16%
Expenses
2023
2024
Change
Grants
$0
$200,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,350,590
$13,144,206
+27%
Fees to Service Providers
$487,752
$370,278
-24%
Advertising & Promotion
$104,975
$120,018
+14%
Offices, Occupancy & IT
$923,650
$920,160
0%
Interest
$0
$0
-
Depreciation
$251,683
$372,239
+48%
Other
$3,474,620
$3,351,149
-4%
Total Expenses
$15,593,270
$18,478,050
+19%
Net income
2023
2024
Change
Net income
+$951,935
+$672,562
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$14,403,908
$16,399,620
+14%
Admin
$1,189,362
$2,078,430
+75%
Fundraising
$0
$0
-
Total Expenses
$15,593,270
$18,478,050
+19%
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