Dearing House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$279,767
Government Grants
54%
Contributions
33%
Fundraising Events
13%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,122
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,299
$91,996
+204%
Government Grants
$157,006
$150,472
-4%
Fundraising Events
$25,838
$37,299
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,143
$279,767
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,779
$110,870
-4%
Fees to Service Providers
$6,820
$7,525
+10%
Advertising & Promotion
$6,049
$589
-90%
Offices, Occupancy & IT
$28,015
$34,961
+25%
Interest
$0
$0
-
Depreciation
$4,150
$5,306
+28%
Other
$44,079
$60,871
+38%
Total Expenses
$204,892
$220,122
+7%
Net income
2023
2024
Change
Net income
+$8,251
+$59,645
+623%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$149,389
-
Admin
$204,892
$67,671
-67%
Fundraising
$0
$3,062
-
Total Expenses
$204,892
$220,122
+7%
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