DTCare
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$127,358,201
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$127,474,274
Grants
55%
Fees to Service Providers
37%
Advertising & Promotion
4%
Other
4%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,348,810
$227,552
-83%
Government Grants
$31,874
$28,915
-9%
Fundraising Events
$48,151,210
$128,816,133
+168%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,484
$595,252
+1853%
Other
-$1,562,628
-$2,309,651
+48%
Total Revenues
$47,999,750
$127,358,201
+165%
Expenses
2023
2024
Change
Grants
$27,678,671
$69,828,038
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,050
$239,734
+27%
Fees to Service Providers
$13,228,171
$46,801,922
+254%
Advertising & Promotion
$3,275,620
$5,600,268
+71%
Offices, Occupancy & IT
$5,827
$73,842
+1167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,981,088
$4,930,470
+65%
Total Expenses
$47,358,427
$127,474,274
+169%
Net income
2023
2024
Change
Net income
+$641,323
-$116,073
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$28,103,313
$70,677,080
+151%
Admin
$370,578
$553,501
+49%
Fundraising
$18,884,536
$56,243,693
+198%
Total Expenses
$47,358,427
$127,474,274
+169%
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