DAYBREAK DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$676,482
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$593,768
Fees to Service Providers
53%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,413
$673,428
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,472
$3,054
+107%
Other
$0
$0
-
Total Revenues
$474,885
$676,482
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,557
$187,363
+19%
Fees to Service Providers
$267,192
$314,035
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,696
$34,446
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,705
$57,924
+62%
Total Expenses
$476,150
$593,768
+25%
Net income
2023
2024
Change
Net income
-$1,265
+$82,714
-6639%
Functional Expenses
Summary
2023
2024
Change
Program
$427,376
$513,758
+20%
Admin
$48,746
$78,820
+62%
Fundraising
$28
$1,190
+4150%
Total Expenses
$476,150
$593,768
+25%
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