DUNHAM HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,278
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,636
Salaries & Benefits
60%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
9%
Other
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,452,371
$221,227
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$18,051
-
Other
$0
$0
-
Total Revenues
$1,452,371
$239,278
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,465
$118,455
0%
Fees to Service Providers
$11,082
$19,707
+78%
Advertising & Promotion
$8,000
$17,930
+124%
Offices, Occupancy & IT
$2,428
$25,259
+940%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,918
$15,285
+697%
Total Expenses
$141,893
$196,636
+39%
Net income
2023
2024
Change
Net income
+$1,310,478
+$42,642
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,700
$30,008
+245%
Admin
$133,193
$166,628
+25%
Fundraising
$0
$0
-
Total Expenses
$141,893
$196,636
+39%
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