OUR DAILY REST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$537,654
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,710
Salaries & Benefits
53%
Other
22%
Grants
9%
Depreciation
6%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$450,331
$530,144
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37
$35
-5%
Other
$2,460
$7,475
+204%
Total Revenues
$452,828
$537,654
+19%
Expenses
2023
2024
Change
Grants
$91,915
$50,106
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,254
$288,437
+5%
Fees to Service Providers
$31,218
$10,284
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,077
$18,044
+20%
Interest
$24,810
$22,954
-7%
Depreciation
$34,005
$33,519
-1%
Other
$95,332
$122,366
+28%
Total Expenses
$566,611
$545,710
-4%
Net income
2023
2024
Change
Net income
-$113,783
-$8,056
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$479,944
$451,453
-6%
Admin
$86,667
$94,257
+9%
Fundraising
$0
$0
-
Total Expenses
$566,611
$545,710
-4%
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