DAKOTA BIOWORX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,394,745
Government Grants
89%
Contributions
6%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,302,562
Depreciation
44%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Salaries & Benefits
8%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$304,570
-
Government Grants
$0
$4,820,300
-
Fundraising Events
$0
$0
-
Program Services
$250,000
$269,495
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,396,868
$380
-100%
Total Revenues
$2,646,868
$5,394,745
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,208
$268,676
+1558%
Fees to Service Providers
$610,391
$302,114
-51%
Advertising & Promotion
$49,223
$126,051
+156%
Offices, Occupancy & IT
$46,436
$441,096
+850%
Interest
$0
$11,428
-
Depreciation
$684,196
$1,441,191
+111%
Other
$78,390
$712,006
+808%
Total Expenses
$1,484,844
$3,302,562
+122%
Net income
2023
2024
Change
Net income
+$1,162,024
+$2,092,183
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,484,844
$2,883,707
+94%
Admin
$0
$418,855
-
Fundraising
$0
$0
-
Total Expenses
$1,484,844
$3,302,562
+122%
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