DEBORAH'S PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,601,834
Government Grants
56%
Contributions
39%
Investments
3%
Fundraising Events
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,752,538
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,221,084
$2,201,182
-1%
Government Grants
$2,744,901
$3,111,782
+13%
Fundraising Events
$44,650
$94,079
+111%
Program Services
-$80,063
$22,873
-129%
Membership Dues
$0
$0
-
Investments
$106,557
$152,213
+43%
Other
-$32,041
$19,705
-161%
Total Revenues
$5,005,088
$5,601,834
+12%
Expenses
2023
2024
Change
Grants
$16,787
$13,730
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,634,636
$4,009,744
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$662,309
$825,485
+25%
Interest
$0
$0
-
Depreciation
$59,567
$45,442
-24%
Other
$749,905
$858,137
+14%
Total Expenses
$5,123,204
$5,752,538
+12%
Net income
2023
2024
Change
Net income
-$118,116
-$150,704
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,880,009
$4,426,803
+14%
Admin
$825,532
$877,337
+6%
Fundraising
$417,663
$448,398
+7%
Total Expenses
$5,123,204
$5,752,538
+12%
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