The Red Door Project
The Red Door Project
The Red Door Project
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$840,386
Contributions
84%
Government Grants
10%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$660,020
Salaries & Benefits
56%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$726,411
$709,687
-2%
Government Grants
$248,912
$82,848
-67%
Fundraising Events
$0
$0
-
Program Services
$130,292
$35,427
-73%
Membership Dues
$0
$0
-
Investments
$8,062
$12,424
+54%
Other
$0
$0
-
Total Revenues
$1,113,677
$840,386
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,706
$370,464
-28%
Fees to Service Providers
$247,639
$186,672
-25%
Advertising & Promotion
$15,158
$27,345
+80%
Offices, Occupancy & IT
$44,844
$29,799
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,725
$45,740
-31%
Total Expenses
$889,072
$660,020
-26%
Net income
2023
2024
Change
Net income
+$224,605
+$180,366
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$557,800
$242,552
-57%
Admin
$172,439
$263,782
+53%
Fundraising
$158,833
$153,686
-3%
Total Expenses
$889,072
$660,020
-26%
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