DOWN SYNDROME CONNECTION OF THE BAY AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,470
Other
49%
Contributions
35%
Investments
13%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,177,133
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,191,225
$415,547
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,199
$38,727
-20%
Membership Dues
$0
$0
-
Investments
$58,047
$161,185
+178%
Other
$702,660
$589,011
-16%
Total Revenues
$3,000,131
$1,204,470
-60%
Expenses
2023
2024
Change
Grants
$105,000
$6,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,063
$754,415
-5%
Fees to Service Providers
$180,559
$200,794
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,792
$88,317
+7%
Interest
$0
$0
-
Depreciation
$25,116
$25,116
+0%
Other
$127,184
$102,491
-19%
Total Expenses
$1,313,714
$1,177,133
-10%
Net income
2023
2024
Change
Net income
+$1,686,417
+$27,337
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,089,655
$940,895
-14%
Admin
$138,499
$167,835
+21%
Fundraising
$85,560
$68,403
-20%
Total Expenses
$1,313,714
$1,177,133
-10%
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