Dahlia Grove
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,581
Contributions
49%
Other
37%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$404,204
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
18%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,657
$188,908
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,828
$55,713
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,692
$143,960
+254%
Total Revenues
$350,177
$388,581
+11%
Expenses
2023
2024
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,220
$245,240
+44%
Fees to Service Providers
$15,832
$6,016
-62%
Advertising & Promotion
$5,015
$5,578
+11%
Offices, Occupancy & IT
$61,093
$72,774
+19%
Interest
$0
$201
-
Depreciation
$0
$0
-
Other
$65,245
$74,395
+14%
Total Expenses
$317,455
$404,204
+27%
Net income
2023
2024
Change
Net income
+$32,722
-$15,623
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$239,372
$306,537
+28%
Admin
$78,083
$97,667
+25%
Fundraising
$0
$0
-
Total Expenses
$317,455
$404,204
+27%
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