Doors of Change
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$400,105
Contributions
68%
Other
15%
Government Grants
13%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,812
Salaries & Benefits
70%
Other
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,394
$272,068
+3%
Government Grants
$162,059
$52,000
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,757
$14,227
-15%
Other
$137,336
$61,810
-55%
Total Revenues
$580,546
$400,105
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,351
$436,843
+11%
Fees to Service Providers
$0
$10,288
-
Advertising & Promotion
$4,043
$0
-100%
Offices, Occupancy & IT
$15,756
$14,489
-8%
Interest
$0
$0
-
Depreciation
$2,700
$1,351
-50%
Other
$138,670
$160,841
+16%
Total Expenses
$555,520
$623,812
+12%
Net income
2023
2024
Change
Net income
+$25,026
-$223,707
-994%
Functional Expenses
Summary
2023
2024
Change
Program
$389,666
$430,692
+11%
Admin
$76,449
$106,298
+39%
Fundraising
$89,405
$86,822
-3%
Total Expenses
$555,520
$623,812
+12%
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