DWELL MOBILE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$854,515
Government Grants
73%
Contributions
26%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$850,875
Other
69%
Offices, Occupancy & IT
13%
Salaries & Benefits
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,523
$224,628
-24%
Government Grants
$0
$627,731
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$2,151
-
Total Revenues
$294,530
$854,515
+190%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,131
$102,412
+50%
Fees to Service Providers
$2,138
$56,183
+2528%
Advertising & Promotion
$6,355
$1,712
-73%
Offices, Occupancy & IT
$59,263
$107,497
+81%
Interest
$0
$55
-
Depreciation
$51
$51
+0%
Other
$173,044
$582,965
+237%
Total Expenses
$309,482
$850,875
+175%
Net income
2023
2024
Change
Net income
-$14,952
+$3,640
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$185,798
$637,965
+243%
Admin
$123,684
$212,910
+72%
Fundraising
$0
$0
-
Total Expenses
$309,482
$850,875
+175%
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