DANIEL MEMORIAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,925,683
Program Services
51%
Government Grants
36%
Contributions
11%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,952,759
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$758,027
$2,405,129
+217%
Government Grants
$9,590,256
$7,995,604
-17%
Fundraising Events
$132,172
$149,364
+13%
Program Services
$9,513,192
$11,214,382
+18%
Membership Dues
$0
$0
-
Investments
$33,587
$23,309
-31%
Other
$137,383
$137,895
+0%
Total Revenues
$20,164,617
$21,925,683
+9%
Expenses
2023
2024
Change
Grants
$957,643
$902,752
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,193,299
$14,400,593
+1%
Fees to Service Providers
$1,130,175
$1,162,030
+3%
Advertising & Promotion
$39,698
$48,272
+22%
Offices, Occupancy & IT
$918,725
$993,221
+8%
Interest
$1,457
$1,322
-9%
Depreciation
$43,522
$45,221
+4%
Other
$3,008,922
$4,399,348
+46%
Total Expenses
$20,293,441
$21,952,759
+8%
Net income
2023
2024
Change
Net income
-$128,824
-$27,076
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$17,715,729
$19,329,296
+9%
Admin
$2,511,701
$2,572,755
+2%
Fundraising
$66,011
$50,708
-23%
Total Expenses
$20,293,441
$21,952,759
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)