DUDLEY NEIGHBORS INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$963,186
Other
59%
Program Services
26%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$612,461
Salaries & Benefits
47%
Other
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,576
$136,337
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,235
$247,833
-1%
Membership Dues
$0
$0
-
Investments
$120
$7,605
+6238%
Other
$0
$571,411
-
Total Revenues
$346,931
$963,186
+178%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,738
$287,046
+61%
Fees to Service Providers
$37,437
$28,020
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,893
$27,069
-6%
Interest
$0
$0
-
Depreciation
$1,101
$10,186
+825%
Other
$227,984
$260,140
+14%
Total Expenses
$473,153
$612,461
+29%
Net income
2023
2024
Change
Net income
-$126,222
+$350,725
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$376,542
$450,532
+20%
Admin
$75,539
$129,383
+71%
Fundraising
$21,072
$32,546
+54%
Total Expenses
$473,153
$612,461
+29%
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