THE DREAMYARD PROJECT INC
THE DREAMYARD PROJECT INC
THE DREAMYARD PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,874,276
Contributions
44%
Government Grants
28%
Program Services
17%
Fundraising Events
8%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,983,169
Salaries & Benefits
78%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,936,260
$3,039,795
+4%
Government Grants
$1,737,391
$1,928,662
+11%
Fundraising Events
$688,526
$546,014
-21%
Program Services
$1,397,184
$1,152,799
-17%
Membership Dues
$0
$0
-
Investments
$2,963
$215
-93%
Other
$228,833
$206,791
-10%
Total Revenues
$6,991,157
$6,874,276
-2%
Expenses
2023
2024
Change
Grants
$22,918
$81,623
+256%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,368,452
$5,432,713
+1%
Fees to Service Providers
$704,931
$473,014
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,445
$423,026
+34%
Interest
$8,000
$4,941
-38%
Depreciation
$37,953
$41,245
+9%
Other
$470,284
$526,607
+12%
Total Expenses
$6,927,983
$6,983,169
+1%
Net income
2023
2024
Change
Net income
+$63,174
-$108,893
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$5,746,949
$5,721,778
0%
Admin
$811,244
$892,102
+10%
Fundraising
$369,790
$369,289
0%
Total Expenses
$6,927,983
$6,983,169
+1%
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