DISMAS HOME OF NEW HAMPSHIRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,625,801
Government Grants
48%
Contributions
48%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,336,456
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$551,293
$773,340
+40%
Government Grants
$630,911
$776,819
+23%
Fundraising Events
$0
$0
-
Program Services
$34,693
$57,627
+66%
Membership Dues
$0
$0
-
Investments
$344
$14,793
+4200%
Other
$2,034
$3,222
+58%
Total Revenues
$1,219,275
$1,625,801
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,651
$696,764
+6%
Fees to Service Providers
$25,200
$39,221
+56%
Advertising & Promotion
$27,626
$80,174
+190%
Offices, Occupancy & IT
$75,516
$96,281
+27%
Interest
$12,503
$3,537
-72%
Depreciation
$16,800
$14,558
-13%
Other
$243,807
$405,921
+66%
Total Expenses
$1,056,103
$1,336,456
+27%
Net income
2023
2024
Change
Net income
+$163,172
+$289,345
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$702,355
$929,856
+32%
Admin
$173,940
$160,070
-8%
Fundraising
$179,808
$246,530
+37%
Total Expenses
$1,056,103
$1,336,456
+27%
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