DCH Foundation Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,853,481
Contributions
57%
Other
25%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,128,152
Grants
44%
Salaries & Benefits
40%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,726
$1,055,462
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367,310
$339,645
-8%
Other
$650,673
$458,374
-30%
Total Revenues
$1,818,709
$1,853,481
+2%
Expenses
2023
2024
Change
Grants
$648,028
$494,598
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,338
$451,878
+74%
Fees to Service Providers
$73,488
$78,818
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,839
$6,593
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,189
$96,265
+25%
Total Expenses
$1,062,882
$1,128,152
+6%
Net income
2023
2024
Change
Net income
+$755,827
+$725,329
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$648,028
$494,598
-24%
Admin
$293,717
$421,171
+43%
Fundraising
$121,137
$212,383
+75%
Total Expenses
$1,062,882
$1,128,152
+6%
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