DANIELS PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,449
Contributions
83%
Investments
7%
Program Services
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,715
Salaries & Benefits
62%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,360
$311,370
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,839
$25,271
+27%
Membership Dues
$0
$0
-
Investments
$8,228
$27,739
+237%
Other
$21,632
$11,069
-49%
Total Revenues
$259,059
$375,449
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,226
$99,961
+6%
Fees to Service Providers
$6,994
$18,401
+163%
Advertising & Promotion
$847
$4,017
+374%
Offices, Occupancy & IT
$10,548
$13,761
+30%
Interest
$0
$0
-
Depreciation
$6,104
$6,400
+5%
Other
$19,172
$18,175
-5%
Total Expenses
$137,891
$160,715
+17%
Net income
2023
2024
Change
Net income
+$121,168
+$214,734
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$122,722
$128,729
+5%
Admin
$14,572
$21,830
+50%
Fundraising
$597
$10,156
+1601%
Total Expenses
$137,891
$160,715
+17%
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