THE DON BOSCO CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,460,373
Program Services
57%
Contributions
31%
Fundraising Events
11%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,519,135
Salaries & Benefits
44%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$822,737
$757,221
-8%
Government Grants
$45,255
$0
-100%
Fundraising Events
$273,095
$275,658
+1%
Program Services
$1,350,841
$1,396,932
+3%
Membership Dues
$0
$0
-
Investments
$34
$14
-59%
Other
-$74,261
$30,548
-141%
Total Revenues
$2,417,701
$2,460,373
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,159
$1,116,083
+3%
Fees to Service Providers
$71,625
$113,521
+58%
Advertising & Promotion
$2,061
$0
-100%
Offices, Occupancy & IT
$143,539
$138,241
-4%
Interest
$0
$0
-
Depreciation
$168,021
$187,903
+12%
Other
$1,006,209
$963,387
-4%
Total Expenses
$2,475,614
$2,519,135
+2%
Net income
2023
2024
Change
Net income
-$57,913
-$58,762
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,868
$2,126,691
0%
Admin
$233,004
$250,948
+8%
Fundraising
$106,742
$141,496
+33%
Total Expenses
$2,475,614
$2,519,135
+2%
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