DUNBAR COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$393,984
Program Services
45%
Contributions
41%
Government Grants
10%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$398,629
Offices, Occupancy & IT
38%
Salaries & Benefits
27%
Fees to Service Providers
15%
Depreciation
7%
Other
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,431
$162,557
-2%
Government Grants
$26,045
$38,886
+49%
Fundraising Events
$0
$12,723
-
Program Services
$163,456
$178,841
+9%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$0
$977
-
Total Revenues
$354,948
$393,984
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,813
$106,226
+109%
Fees to Service Providers
$68,247
$59,568
-13%
Advertising & Promotion
$2,269
$471
-79%
Offices, Occupancy & IT
$163,957
$151,278
-8%
Interest
$23,263
$23,796
+2%
Depreciation
$29,098
$29,700
+2%
Other
$39,501
$27,590
-30%
Total Expenses
$377,148
$398,629
+6%
Net income
2023
2024
Change
Net income
-$22,200
-$4,645
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$270,224
$291,869
+8%
Admin
$69,229
$91,639
+32%
Fundraising
$37,695
$15,121
-60%
Total Expenses
$377,148
$398,629
+6%
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