DAWNING FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,380,873
Contributions
49%
Government Grants
46%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,513,260
Salaries & Benefits
46%
Grants
24%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$883,271
$1,164,857
+32%
Government Grants
$1,325,338
$1,095,228
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,225
$29,773
+55%
Other
$54,007
$91,015
+69%
Total Revenues
$2,281,841
$2,380,873
+4%
Expenses
2023
2024
Change
Grants
$743,990
$596,690
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,190
$1,167,816
+10%
Fees to Service Providers
$119,368
$124,993
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$363,949
$380,093
+4%
Interest
$0
$0
-
Depreciation
$85,202
$84,745
-1%
Other
$132,718
$158,923
+20%
Total Expenses
$2,507,417
$2,513,260
+0%
Net income
2023
2024
Change
Net income
-$225,576
-$132,387
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,177,586
$2,082,811
-4%
Admin
$121,981
$247,401
+103%
Fundraising
$207,850
$183,048
-12%
Total Expenses
$2,507,417
$2,513,260
+0%
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