Community Doulas of Waco
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$584,230
Contributions
95%
Program Services
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,635
Other
68%
Salaries & Benefits
29%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,353
$556,176
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,475
-
Membership Dues
$0
$0
-
Investments
$0
$1,186
-
Other
$575
$393
-32%
Total Revenues
$132,928
$584,230
+340%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,389
$74,294
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$484
$4,521
+834%
Offices, Occupancy & IT
$6,756
$5,131
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,126
$175,689
+140%
Total Expenses
$138,755
$259,635
+87%
Net income
2023
2024
Change
Net income
-$5,827
+$324,595
-5671%
Functional Expenses
Summary
2023
2024
Change
Program
-
$218,095
-
Admin
-
$36,347
-
Fundraising
-
$5,193
-
Total Expenses
$138,755
$259,635
+87%
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