DAWN HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2023
$614,606
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$566,934
Salaries & Benefits
80%
Other
15%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$83,371
$83,371
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,235
$531,235
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$614,606
$614,606
+0%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,190
$451,235
+5%
Fees to Service Providers
$15,410
$15,410
+0%
Advertising & Promotion
$57
$57
+0%
Offices, Occupancy & IT
$1,727
$1,727
+0%
Interest
$3,642
$3,642
+0%
Depreciation
$17,603
$9,038
-49%
Other
$86,129
$85,825
0%
Total Expenses
$555,758
$566,934
+2%
Net income
2022
2023
Change
Net income
+$58,848
+$47,672
-19%
Functional Expenses
Summary
2022
2023
Change
Program
$523,785
$534,961
+2%
Admin
$31,973
$31,973
+0%
Fundraising
$0
$0
-
Total Expenses
$555,758
$566,934
+2%
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