The Dragonfly Home Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,416,684
Contributions
68%
Government Grants
23%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,223,393
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,551
$966,338
+236%
Government Grants
$466,140
$330,611
-29%
Fundraising Events
$144,120
$0
-100%
Program Services
$233,741
$116,695
-50%
Membership Dues
$0
$0
-
Investments
$440
$3,040
+591%
Other
$0
$0
-
Total Revenues
$1,131,992
$1,416,684
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,932
$870,132
+11%
Fees to Service Providers
$115,288
$27,865
-76%
Advertising & Promotion
$15,787
$4,983
-68%
Offices, Occupancy & IT
$128,313
$103,779
-19%
Interest
$0
$0
-
Depreciation
$10,316
$14,087
+37%
Other
$145,303
$202,547
+39%
Total Expenses
$1,197,939
$1,223,393
+2%
Net income
2023
2024
Change
Net income
-$65,947
+$193,291
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$794,755
$907,301
+14%
Admin
$222,842
$229,936
+3%
Fundraising
$180,342
$84,496
-53%
Total Expenses
$1,197,939
$1,223,393
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)