DRIFTLESS DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$186,492
Government Grants
54%
Contributions
42%
Fundraising Events
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,316
Salaries & Benefits
42%
Advertising & Promotion
26%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,375
$79,113
-31%
Government Grants
$167,339
$100,845
-40%
Fundraising Events
$78,831
$3,494
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,362
$1,063
-22%
Other
$0
$1,977
-
Total Revenues
$362,907
$186,492
-49%
Expenses
2023
2024
Change
Grants
$0
$32,424
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,946
$91,438
-23%
Fees to Service Providers
$0
$13,476
-
Advertising & Promotion
$92,549
$56,500
-39%
Offices, Occupancy & IT
$10,524
$11,615
+10%
Interest
$367
$0
-100%
Depreciation
$0
$733
-
Other
$157,692
$9,130
-94%
Total Expenses
$380,078
$215,316
-43%
Net income
2023
2024
Change
Net income
-$17,171
-$28,824
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$39,576
$99,222
+151%
Admin
$229,024
$114,837
-50%
Fundraising
$111,478
$1,257
-99%
Total Expenses
$380,078
$215,316
-43%
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