DOMESTIC ABUSE FAMILY SHELTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,468,736
Government Grants
87%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,345,803
Salaries & Benefits
65%
Other
23%
Depreciation
6%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,810
$188,077
-16%
Government Grants
$1,093,141
$1,277,986
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,151
$2,673
+132%
Other
$63,747
$0
-100%
Total Revenues
$1,380,849
$1,468,736
+6%
Expenses
2023
2024
Change
Grants
$0
$36,927
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,904
$878,682
+5%
Fees to Service Providers
$0
$18,216
-
Advertising & Promotion
$13,544
$22,252
+64%
Offices, Occupancy & IT
$8,571
$7,019
-18%
Interest
$3,652
$3,581
-2%
Depreciation
$76,539
$74,559
-3%
Other
$338,037
$304,567
-10%
Total Expenses
$1,278,247
$1,345,803
+5%
Net income
2023
2024
Change
Net income
+$102,602
+$122,933
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,043
$1,108,763
+1%
Admin
$171,746
$211,125
+23%
Fundraising
$10,458
$25,915
+148%
Total Expenses
$1,278,247
$1,345,803
+5%
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