DAMIEN HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$667,336
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,758
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,612
$650,933
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,153
$16,403
+420%
Other
$0
$0
-
Total Revenues
$740,765
$667,336
-10%
Expenses
2023
2024
Change
Grants
$522,621
$566,581
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$10,745
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,461
$7,455
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,885
$6,977
+142%
Total Expenses
$535,717
$591,758
+10%
Net income
2023
2024
Change
Net income
+$205,048
+$75,578
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$522,621
$566,581
+8%
Admin
$13,096
$25,177
+92%
Fundraising
$0
$0
-
Total Expenses
$535,717
$591,758
+10%
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