Daybreak Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,743,548
Government Grants
60%
Contributions
40%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,530,371
Salaries & Benefits
58%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,148
$689,207
+2877%
Government Grants
$1,297,313
$1,052,916
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$333
$425
+28%
Other
$1,000
$1,000
+0%
Total Revenues
$1,321,794
$1,743,548
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,427
$882,401
+10%
Fees to Service Providers
$39,313
$48,501
+23%
Advertising & Promotion
$2,096
$35,875
+1612%
Offices, Occupancy & IT
$100,451
$226,944
+126%
Interest
$0
$0
-
Depreciation
$17,670
$30,285
+71%
Other
$332,380
$306,365
-8%
Total Expenses
$1,295,337
$1,530,371
+18%
Net income
2024
2025
Change
Net income
+$26,457
+$213,177
+706%
Functional Expenses
Summary
2024
2025
Change
Program
$1,040,059
$1,257,948
+21%
Admin
$255,278
$272,423
+7%
Fundraising
$0
$0
-
Total Expenses
$1,295,337
$1,530,371
+18%
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