DOUGLAS ISLAND PINK & CHUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,670,178
Other
75%
Program Services
14%
Investments
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,938,836
Salaries & Benefits
40%
Other
32%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546
$612
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,088,914
$1,069,404
-2%
Membership Dues
$0
$0
-
Investments
$547,079
$814,767
+49%
Other
$11,211,831
$5,785,395
-48%
Total Revenues
$12,848,370
$7,670,178
-40%
Expenses
2023
2024
Change
Grants
$119,000
$79,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,111,362
$3,141,798
+1%
Fees to Service Providers
$358,139
$376,282
+5%
Advertising & Promotion
$4,161
$10,123
+143%
Offices, Occupancy & IT
$563,649
$608,665
+8%
Interest
$0
$0
-
Depreciation
$1,029,441
$1,165,471
+13%
Other
$2,211,646
$2,557,497
+16%
Total Expenses
$7,397,398
$7,938,836
+7%
Net income
2023
2024
Change
Net income
+$5,450,972
-$268,658
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$5,308,729
$5,670,875
+7%
Admin
$2,088,669
$2,267,961
+9%
Fundraising
$0
$0
-
Total Expenses
$7,397,398
$7,938,836
+7%
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