THE DAMIEN CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,191,498
Other
53%
Government Grants
32%
Contributions
8%
Program Services
5%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$26,767,280
Salaries & Benefits
54%
Other
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,901,623
$2,733,729
-6%
Government Grants
$8,324,837
$10,159,846
+22%
Fundraising Events
$98,889
$168,009
+70%
Program Services
$2,316,178
$1,500,940
-35%
Membership Dues
$0
$0
-
Investments
$331,133
$590,976
+78%
Other
$6,180,595
$17,037,998
+176%
Total Revenues
$20,153,255
$32,191,498
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,621,999
$14,484,643
+68%
Fees to Service Providers
$966,549
$1,503,197
+56%
Advertising & Promotion
$331,297
$248,106
-25%
Offices, Occupancy & IT
$1,205,748
$1,347,079
+12%
Interest
$7,244
$1,173,066
+16094%
Depreciation
$275,903
$330,078
+20%
Other
$6,229,358
$7,681,111
+23%
Total Expenses
$17,638,098
$26,767,280
+52%
Net income
2023
2024
Change
Net income
+$2,515,157
+$5,424,218
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$14,129,767
$20,782,228
+47%
Admin
$2,653,771
$5,099,962
+92%
Fundraising
$854,560
$885,090
+4%
Total Expenses
$17,638,098
$26,767,280
+52%
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