DELMAR DIVINE CHARITABLE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,120,247
Program Services
59%
Contributions
35%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,946,758
Offices, Occupancy & IT
62%
Fees to Service Providers
13%
Salaries & Benefits
12%
Depreciation
6%
Other
5%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$824,613
$1,085,987
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,803,702
$1,846,045
+2%
Membership Dues
$0
$0
-
Investments
$58,275
$95,481
+64%
Other
$131,368
$92,734
-29%
Total Revenues
$2,817,958
$3,120,247
+11%
Expenses
2023
2024
Change
Grants
$0
$40,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,621
$478,733
+14%
Fees to Service Providers
$300,777
$510,707
+70%
Advertising & Promotion
$10,561
$10,292
-3%
Offices, Occupancy & IT
$2,262,187
$2,432,661
+8%
Interest
$85,999
$45,934
-47%
Depreciation
$208,926
$241,681
+16%
Other
$94,209
$186,750
+98%
Total Expenses
$3,384,280
$3,946,758
+17%
Net income
2023
2024
Change
Net income
-$566,322
-$826,511
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,945,272
$3,175,614
+8%
Admin
$393,019
$709,919
+81%
Fundraising
$45,989
$61,225
+33%
Total Expenses
$3,384,280
$3,946,758
+17%
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