DESTINATION TOMORROW INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,683,579
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,357,236
Salaries & Benefits
38%
Other
25%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Grants
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,431,685
$1,094,790
-24%
Government Grants
$4,144,733
$6,588,789
+59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,576,418
$7,683,579
+38%
Expenses
2023
2024
Change
Grants
$728,467
$247,500
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,915
$3,136,186
+45%
Fees to Service Providers
$539,479
$1,914,569
+255%
Advertising & Promotion
$26,008
$0
-100%
Offices, Occupancy & IT
$1,197,378
$912,169
-24%
Interest
$33,117
$60,927
+84%
Depreciation
$3,489
$3,488
0%
Other
$1,036,007
$2,082,397
+101%
Total Expenses
$5,728,860
$8,357,236
+46%
Net income
2023
2024
Change
Net income
-$152,442
-$673,657
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$4,508,633
$7,103,397
+58%
Admin
$739,798
$1,113,461
+51%
Fundraising
$480,429
$140,378
-71%
Total Expenses
$5,728,860
$8,357,236
+46%
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