DAF A WEEK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,480
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$511,913
Salaries & Benefits
45%
Fees to Service Providers
23%
Advertising & Promotion
19%
Offices, Occupancy & IT
13%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,845
$493,477
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$3
-92%
Other
$0
$0
-
Total Revenues
$471,885
$493,480
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,452
$228,438
+12%
Fees to Service Providers
$138,745
$115,541
-17%
Advertising & Promotion
$21,708
$99,639
+359%
Offices, Occupancy & IT
$67,157
$66,294
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,316
$2,001
-62%
Total Expenses
$437,378
$511,913
+17%
Net income
2023
2024
Change
Net income
+$34,507
-$18,433
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$358,692
$438,285
+22%
Admin
$78,686
$73,628
-6%
Fundraising
$0
$0
-
Total Expenses
$437,378
$511,913
+17%
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