NATIONAL DAY LABORER ORGANIZING NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,928,326
Contributions
61%
Government Grants
25%
Investments
12%
Program Services
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$7,665,547
Salaries & Benefits
52%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,478,800
$2,415,335
-82%
Government Grants
$719,379
$964,747
+34%
Fundraising Events
$0
$0
-
Program Services
$345,662
$39,356
-89%
Membership Dues
$6,450
$8,550
+33%
Investments
$181,889
$481,587
+165%
Other
$24,455
$18,751
-23%
Total Revenues
$14,756,635
$3,928,326
-73%
Expenses
2023
2024
Change
Grants
$1,055,813
$493,804
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,157,466
$3,966,602
+26%
Fees to Service Providers
$647,362
$1,174,000
+81%
Advertising & Promotion
$2,589
$270
-90%
Offices, Occupancy & IT
$554,263
$640,947
+16%
Interest
$240
$12
-95%
Depreciation
$35,094
$86,518
+147%
Other
$649,211
$1,303,394
+101%
Total Expenses
$6,102,038
$7,665,547
+26%
Net income
2023
2024
Change
Net income
+$8,654,597
-$3,737,221
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$5,344,879
$6,623,992
+24%
Admin
$444,775
$656,597
+48%
Fundraising
$312,384
$384,958
+23%
Total Expenses
$6,102,038
$7,665,547
+26%
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