DOMUS KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,939,066
Contributions
60%
Government Grants
30%
Fundraising Events
6%
Investments
2%
Program Services
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,640,655
Salaries & Benefits
75%
Other
8%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,284,204
$5,959,062
+13%
Government Grants
$1,885,767
$2,936,969
+56%
Fundraising Events
$528,976
$644,391
+22%
Program Services
$30,595
$131,848
+331%
Membership Dues
$0
$0
-
Investments
$293,980
$200,186
-32%
Other
$8,465
$66,610
+687%
Total Revenues
$8,031,987
$9,939,066
+24%
Expenses
2023
2024
Change
Grants
$547,878
$582,557
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,486,241
$7,204,268
+11%
Fees to Service Providers
$426,742
$604,276
+42%
Advertising & Promotion
$1,695
$250
-85%
Offices, Occupancy & IT
$332,794
$378,499
+14%
Interest
$0
$0
-
Depreciation
$150,484
$96,584
-36%
Other
$691,318
$774,221
+12%
Total Expenses
$8,637,152
$9,640,655
+12%
Net income
2023
2024
Change
Net income
-$605,165
+$298,411
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$6,891,271
$7,982,169
+16%
Admin
$1,146,942
$1,043,580
-9%
Fundraising
$598,939
$614,906
+3%
Total Expenses
$8,637,152
$9,640,655
+12%
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