DESIGNING JUSTICE DESIGNING SPACES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,196,337
Contributions
83%
Program Services
16%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,257,590
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,097,232
$2,649,560
-14%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$722,913
$511,050
-29%
Membership Dues
$0
$0
-
Investments
$3,396
$2,277
-33%
Other
$17,455
$3,450
-80%
Total Revenues
$3,840,996
$3,196,337
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,417,865
$2,609,044
+8%
Fees to Service Providers
$988,257
$77,218
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$196,792
$183,505
-7%
Interest
$280
$0
-100%
Depreciation
$12,659
$8,190
-35%
Other
$318,003
$1,379,633
+334%
Total Expenses
$3,933,856
$4,257,590
+8%
Net income
2023
2024
Change
Net income
-$92,860
-$1,061,253
-1043%
Functional Expenses
Summary
2023
2024
Change
Program
$3,140,105
$3,342,757
+6%
Admin
$609,050
$509,152
-16%
Fundraising
$184,701
$405,681
+120%
Total Expenses
$3,933,856
$4,257,590
+8%
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