COMMUNITY DOULA ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$948,881
Program Services
78%
Contributions
22%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$731,628
Other
63%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,225
$207,679
-30%
Government Grants
$35,125
$0
-100%
Fundraising Events
$2,285
$1,434
-37%
Program Services
$0
$739,768
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$334,635
$948,881
+184%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,857
$152,969
+22%
Fees to Service Providers
$965
$58,719
+5985%
Advertising & Promotion
$10,222
$3,524
-66%
Offices, Occupancy & IT
$39,213
$51,807
+32%
Interest
$0
$0
-
Depreciation
$337
$337
+0%
Other
$170,557
$464,272
+172%
Total Expenses
$347,151
$731,628
+111%
Net income
2023
2024
Change
Net income
-$12,516
+$217,253
-1836%
Functional Expenses
Summary
2023
2024
Change
Program
$209,210
$527,501
+152%
Admin
$137,756
$204,127
+48%
Fundraising
$185
$0
-100%
Total Expenses
$347,151
$731,628
+111%
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