DOORS TO FREEDOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,716,179
Contributions
93%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,772,483
Salaries & Benefits
76%
Other
18%
Fees to Service Providers
3%
Depreciation
1%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,506,039
$1,598,718
+6%
Government Grants
$0
$0
-
Fundraising Events
$27,853
$117,461
+322%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,533,892
$1,716,179
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,858
$1,354,603
+20%
Fees to Service Providers
$52,371
$53,782
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,786
-
Interest
$0
$17,808
-
Depreciation
$0
$21,666
-
Other
$347,365
$319,838
-8%
Total Expenses
$1,532,594
$1,772,483
+16%
Net income
2023
2024
Change
Net income
+$1,298
-$56,304
-4438%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,615
$1,464,971
+14%
Admin
$250,979
$291,945
+16%
Fundraising
$0
$15,567
-
Total Expenses
$1,532,594
$1,772,483
+16%
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