DELAWARE PROSPERITY PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,191,555
Government Grants
63%
Contributions
34%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,210,332
Salaries & Benefits
55%
Other
30%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$791,834
$1,099,355
+39%
Government Grants
$2,000,000
$2,000,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,382
$92,200
+39%
Other
$2,297
$0
-100%
Total Revenues
$2,860,513
$3,191,555
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,267
$1,753,813
+3%
Fees to Service Providers
$64,829
$64,925
+0%
Advertising & Promotion
$341,720
$285,152
-17%
Offices, Occupancy & IT
$111,039
$153,047
+38%
Interest
$3,563
$0
-100%
Depreciation
$2,342
$1,662
-29%
Other
$1,206,550
$951,733
-21%
Total Expenses
$3,427,310
$3,210,332
-6%
Net income
2023
2024
Change
Net income
-$566,797
-$18,777
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,758,855
$2,551,136
-8%
Admin
$504,466
$478,781
-5%
Fundraising
$163,989
$180,415
+10%
Total Expenses
$3,427,310
$3,210,332
-6%
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