DREAM CENTER OF LAKELAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,983,436
Contributions
99%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,931,347
Grants
66%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$2,046,462
$1,963,464
-4%
Government Grants
$7,495
$0
-100%
Fundraising Events
$139,514
$15,535
-89%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,016
$4,437
-137%
Total Revenues
$2,181,455
$1,983,436
-9%
Expenses
2023
2024
Change
Grants
$2,961,557
$1,277,344
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$291,269
$300,702
+3%
Advertising & Promotion
$4,463
$4,231
-5%
Offices, Occupancy & IT
$171,845
$172,352
+0%
Interest
$0
$17,944
-
Depreciation
$70,262
$72,864
+4%
Other
$132,104
$85,910
-35%
Total Expenses
$3,631,500
$1,931,347
-47%
Net income
2023
2024
Change
Net income
-$1,450,045
+$52,089
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,513,544
$1,838,924
-48%
Admin
$111,722
$85,762
-23%
Fundraising
$6,234
$6,661
+7%
Total Expenses
$3,631,500
$1,931,347
-47%
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