Disability Resources Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,876,602
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,474,908
Salaries & Benefits
56%
Other
27%
Depreciation
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,036
$277,248
+35%
Government Grants
$0
$0
-
Fundraising Events
$13,345
$0
-100%
Program Services
$2,605,866
$2,562,062
-2%
Membership Dues
$0
$0
-
Investments
$120,383
$187,802
+56%
Other
$1,090,944
-$150,510
-114%
Total Revenues
$4,035,574
$2,876,602
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,919
$1,957,402
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,825
$125,481
-13%
Interest
$0
$0
-
Depreciation
$394,552
$442,773
+12%
Other
$1,623,947
$949,252
-42%
Total Expenses
$4,141,243
$3,474,908
-16%
Net income
2023
2024
Change
Net income
-$105,669
-$598,306
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$2,941,286
$2,405,046
-18%
Admin
$1,112,729
$995,518
-11%
Fundraising
$87,228
$74,344
-15%
Total Expenses
$4,141,243
$3,474,908
-16%
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