I HAVE A DREAM FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,231,942
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,004,456
Salaries & Benefits
62%
Other
16%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,204,774
$3,262,992
+2%
Government Grants
$290,105
$530,596
+83%
Fundraising Events
$630,476
$542,828
-14%
Program Services
$35,408
$39,317
+11%
Membership Dues
$0
$0
-
Investments
$56,882
$57,405
+1%
Other
$24,119
-$201,196
-934%
Total Revenues
$4,241,764
$4,231,942
0%
Expenses
2023
2024
Change
Grants
$401,830
$461,711
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,788,917
$3,112,435
+12%
Fees to Service Providers
$301,829
$341,557
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,350
$295,374
+10%
Interest
$0
$0
-
Depreciation
$12,377
$6,607
-47%
Other
$755,254
$786,772
+4%
Total Expenses
$4,529,557
$5,004,456
+10%
Net income
2023
2024
Change
Net income
-$287,793
-$772,514
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$3,209,734
$3,913,010
+22%
Admin
$944,862
$878,581
-7%
Fundraising
$374,961
$212,865
-43%
Total Expenses
$4,529,557
$5,004,456
+10%
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