Dahlias Hope Non Profit Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,240,621
Contributions
80%
Other
12%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,147,281
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
9%
Advertising & Promotion
6%
Grants
5%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$664,518
$995,976
+50%
Government Grants
$137,691
$0
-100%
Fundraising Events
$50,451
$99,782
+98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165,346
$144,863
-12%
Total Revenues
$1,018,006
$1,240,621
+22%
Expenses
2023
2024
Change
Grants
$0
$54,423
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,229
$554,565
-7%
Fees to Service Providers
$186,168
$311,006
+67%
Advertising & Promotion
$6,676
$73,182
+996%
Offices, Occupancy & IT
$43,446
$30,423
-30%
Interest
$23,718
$23,187
-2%
Depreciation
$5,348
$0
-100%
Other
$111,976
$100,495
-10%
Total Expenses
$976,561
$1,147,281
+17%
Net income
2023
2024
Change
Net income
+$41,445
+$93,340
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$647,412
$609,961
-6%
Admin
$100,966
$404,871
+301%
Fundraising
$228,183
$132,449
-42%
Total Expenses
$976,561
$1,147,281
+17%
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