DAWN'S PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$563,237
Contributions
93%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$609,168
Salaries & Benefits
72%
Other
20%
Depreciation
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,880
$523,949
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,030
$17,310
+8%
Other
$9,788
$21,978
+125%
Total Revenues
$541,698
$563,237
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,612
$440,502
-6%
Fees to Service Providers
$4,366
$4,676
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,610
$2,696
-25%
Interest
$0
$0
-
Depreciation
$34,994
$37,137
+6%
Other
$134,720
$124,157
-8%
Total Expenses
$646,302
$609,168
-6%
Net income
2023
2024
Change
Net income
-$104,604
-$45,931
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$438,089
$420,178
-4%
Admin
$94,214
$72,729
-23%
Fundraising
$113,999
$116,261
+2%
Total Expenses
$646,302
$609,168
-6%
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