DUNEBROOK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,926,300
Government Grants
71%
Contributions
23%
Investments
3%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,323,937
Salaries & Benefits
72%
Other
19%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,831,093
$683,394
-63%
Government Grants
$1,517,339
$2,064,620
+36%
Fundraising Events
$168
$0
-100%
Program Services
$0
$4,200
-
Membership Dues
$0
$0
-
Investments
$13,452
$89,023
+562%
Other
$52,711
$85,063
+61%
Total Revenues
$3,414,763
$2,926,300
-14%
Expenses
2023
2024
Change
Grants
$6,800
$1,630
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,851,264
$2,381,719
+29%
Fees to Service Providers
$47,134
$65,642
+39%
Advertising & Promotion
$2,616
$5,511
+111%
Offices, Occupancy & IT
$93,117
$166,851
+79%
Interest
$0
$0
-
Depreciation
$60,002
$56,859
-5%
Other
$377,512
$645,725
+71%
Total Expenses
$2,438,445
$3,323,937
+36%
Net income
2023
2024
Change
Net income
+$976,318
-$397,637
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,231,090
$3,053,093
+37%
Admin
$61,357
$80,490
+31%
Fundraising
$145,998
$190,354
+30%
Total Expenses
$2,438,445
$3,323,937
+36%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)