AT HOME IN DARIENINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$271,208
Contributions
85%
Government Grants
9%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$347,172
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,474
$231,614
-16%
Government Grants
$18,483
$24,644
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,412
$14,950
+520%
Other
$0
$0
-
Total Revenues
$296,369
$271,208
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,573
$153,069
+6%
Fees to Service Providers
$5,431
$6,219
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,704
$23,109
+12%
Interest
$0
$0
-
Depreciation
$172
$0
-100%
Other
$115,699
$164,775
+42%
Total Expenses
$286,579
$347,172
+21%
Net income
2023
2024
Change
Net income
+$9,790
-$75,964
-876%
Functional Expenses
Summary
2023
2024
Change
Program
$227,177
$282,942
+25%
Admin
$26,293
$30,207
+15%
Fundraising
$33,109
$34,023
+3%
Total Expenses
$286,579
$347,172
+21%
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