DAISY C H A I N
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,483,788
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,148,727
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,028,644
$27,543
-97%
Government Grants
$502,804
$2,298,000
+357%
Fundraising Events
$0
$0
-
Program Services
$65,350
$150,247
+130%
Membership Dues
$0
$0
-
Investments
$11,879
$9,472
-20%
Other
$109,742
-$1,474
-101%
Total Revenues
$1,718,419
$2,483,788
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,822
$1,637,634
+21%
Fees to Service Providers
$133,775
$112,651
-16%
Advertising & Promotion
$3,150
$11,951
+279%
Offices, Occupancy & IT
$58,608
$108,068
+84%
Interest
$215
$0
-100%
Depreciation
$0
$230
-
Other
$259,492
$278,193
+7%
Total Expenses
$1,804,062
$2,148,727
+19%
Net income
2023
2024
Change
Net income
-$85,643
+$335,061
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$1,724,425
$2,029,829
+18%
Admin
$72,017
$118,898
+65%
Fundraising
$7,620
$0
-100%
Total Expenses
$1,804,062
$2,148,727
+19%
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