DRESS FOR SUCCESS PHOENIX
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,256,396
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,469,787
Salaries & Benefits
41%
Grants
29%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$948,394
$1,901,754
+101%
Government Grants
$591,670
$292,894
-50%
Fundraising Events
$235,856
$386,806
+64%
Program Services
$7,700
$19,332
+151%
Membership Dues
$0
$0
-
Investments
$0
$785
-
Other
-$175,208
-$345,175
+97%
Total Revenues
$1,608,412
$2,256,396
+40%
Expenses
2023
2024
Change
Grants
$344,653
$709,239
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,024
$1,004,889
+10%
Fees to Service Providers
$144,399
$203,687
+41%
Advertising & Promotion
$59,689
$73,151
+23%
Offices, Occupancy & IT
$326,877
$226,101
-31%
Interest
$0
$0
-
Depreciation
$9,307
$9,163
-2%
Other
$172,345
$243,557
+41%
Total Expenses
$1,974,294
$2,469,787
+25%
Net income
2023
2024
Change
Net income
-$365,882
-$213,391
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,788
$1,944,491
+21%
Admin
$183,597
$281,729
+53%
Fundraising
$182,909
$243,567
+33%
Total Expenses
$1,974,294
$2,469,787
+25%
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