DAYBREAK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,756,193
Government Grants
64%
Program Services
17%
Contributions
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,561,694
Salaries & Benefits
62%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Depreciation
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,125,105
$1,084,370
-4%
Government Grants
$4,330,714
$4,336,967
+0%
Fundraising Events
$0
$0
-
Program Services
$1,213,299
$1,168,494
-4%
Membership Dues
$0
$0
-
Investments
$117,886
$132,520
+12%
Other
-$538,669
$33,842
-106%
Total Revenues
$6,248,335
$6,756,193
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,486,444
$4,663,802
+4%
Fees to Service Providers
$141,983
$503,248
+254%
Advertising & Promotion
$27,858
$39,893
+43%
Offices, Occupancy & IT
$1,652,033
$1,535,085
-7%
Interest
$35,613
$0
-100%
Depreciation
$463,789
$444,763
-4%
Other
$610,792
$374,903
-39%
Total Expenses
$7,418,512
$7,561,694
+2%
Net income
2023
2024
Change
Net income
-$1,170,177
-$805,501
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$6,125,811
$6,262,970
+2%
Admin
$866,625
$840,679
-3%
Fundraising
$426,076
$458,045
+8%
Total Expenses
$7,418,512
$7,561,694
+2%
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