DISTRICT ALLIANCE FOR SAFE HOUSING INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,973,366
Government Grants
84%
Contributions
13%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,974,226
Salaries & Benefits
45%
Fees to Service Providers
20%
Grants
16%
Offices, Occupancy & IT
10%
Depreciation
6%
Other
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,881,934
$903,693
-85%
Government Grants
$6,099,677
$5,881,332
-4%
Fundraising Events
$0
$0
-
Program Services
$81,292
$81,292
+0%
Membership Dues
$0
$0
-
Investments
$42,705
$103,397
+142%
Other
$10,736
$3,652
-66%
Total Revenues
$12,116,344
$6,973,366
-42%
Expenses
2023
2024
Change
Grants
$1,394,423
$1,238,717
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,862,452
$3,567,540
-8%
Fees to Service Providers
$964,856
$1,624,983
+68%
Advertising & Promotion
$0
$957
-
Offices, Occupancy & IT
$712,077
$804,706
+13%
Interest
$225,733
$121,515
-46%
Depreciation
$384,246
$442,009
+15%
Other
$387,578
$173,799
-55%
Total Expenses
$7,931,365
$7,974,226
+1%
Net income
2023
2024
Change
Net income
+$4,184,979
-$1,000,860
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$6,017,053
$5,627,027
-6%
Admin
$1,701,677
$1,710,904
+1%
Fundraising
$212,635
$636,295
+199%
Total Expenses
$7,931,365
$7,974,226
+1%
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