DAMIANO OF DULUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,904,820
Contributions
85%
Program Services
6%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,916,857
Other
54%
Salaries & Benefits
40%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,800,414
$1,622,560
-10%
Government Grants
$96,445
$110,665
+15%
Fundraising Events
$0
$0
-
Program Services
$92,352
$113,204
+23%
Membership Dues
$0
$0
-
Investments
$55,296
$56,731
+3%
Other
$7,747
$1,660
-79%
Total Revenues
$2,052,254
$1,904,820
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$722,264
$760,307
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,745
$10,070
+15%
Interest
$0
$0
-
Depreciation
$107,271
$106,065
-1%
Other
$1,024,200
$1,040,415
+2%
Total Expenses
$1,862,480
$1,916,857
+3%
Net income
2023
2024
Change
Net income
+$189,774
-$12,037
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,619,494
$1,681,478
+4%
Admin
$200,426
$171,542
-14%
Fundraising
$42,560
$63,837
+50%
Total Expenses
$1,862,480
$1,916,857
+3%
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