DANNY'S HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,236
Contributions
83%
Government Grants
11%
Other
5%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$352,519
Salaries & Benefits
42%
Other
25%
Fees to Service Providers
14%
Depreciation
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,053,424
$320,953
-70%
Government Grants
$0
$42,576
-
Fundraising Events
$0
$5,812
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,100
$18,895
+10%
Total Revenues
$1,070,524
$388,236
-64%
Expenses
2023
2024
Change
Grants
$103
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,421
$148,353
+54%
Fees to Service Providers
$13,484
$50,072
+271%
Advertising & Promotion
$271
$1,422
+425%
Offices, Occupancy & IT
$11,339
$23,749
+109%
Interest
$0
$0
-
Depreciation
$29,273
$42,015
+44%
Other
$44,941
$86,908
+93%
Total Expenses
$195,832
$352,519
+80%
Net income
2023
2024
Change
Net income
+$874,692
+$35,717
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$173,555
$281,403
+62%
Admin
$17,049
$54,543
+220%
Fundraising
$5,228
$16,573
+217%
Total Expenses
$195,832
$352,519
+80%
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