DAVE PURCHASE PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,638,843
Government Grants
76%
Other
20%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,852,247
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,823
$487,459
+93%
Government Grants
$6,745,328
$9,642,296
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,707
$24,745
+58%
Other
$2,277,725
$2,484,343
+9%
Total Revenues
$9,291,583
$12,638,843
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,380
$1,448,410
-2%
Fees to Service Providers
$522,486
$477,022
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,682
$141,123
+18%
Interest
$0
$0
-
Depreciation
$33,883
$49,084
+45%
Other
$6,743,492
$9,736,608
+44%
Total Expenses
$8,894,923
$11,852,247
+33%
Net income
2023
2024
Change
Net income
+$396,660
+$786,596
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$8,441,695
$11,454,463
+36%
Admin
$453,228
$397,784
-12%
Fundraising
$0
$0
-
Total Expenses
$8,894,923
$11,852,247
+33%
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