Darul Wahi
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,636
Fundraising Events
89%
Program Services
9%
Other
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$376,418
Fees to Service Providers
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
23%
Other
17%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$371,843
$347,636
-7%
Program Services
$24,000
$35,000
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,000
-
Total Revenues
$395,843
$392,636
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,768
$99,855
+187%
Fees to Service Providers
$127,375
$107,095
-16%
Advertising & Promotion
$25,635
$1,492
-94%
Offices, Occupancy & IT
$58,970
$87,606
+49%
Interest
$0
$0
-
Depreciation
$12,820
$17,116
+34%
Other
$171,460
$63,254
-63%
Total Expenses
$431,028
$376,418
-13%
Net income
2023
2024
Change
Net income
-$35,185
+$16,218
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$323,892
$293,151
-9%
Admin
$51,388
$68,963
+34%
Fundraising
$55,747
$14,304
-74%
Total Expenses
$431,028
$376,418
-13%
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