THE OUTDOOR DREAM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$698,047
Other
55%
Contributions
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$719,686
Other
77%
Advertising & Promotion
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$268,361
$311,861
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$241,524
$386,186
+60%
Total Revenues
$509,885
$698,047
+37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,435
$2,078
-40%
Advertising & Promotion
$200
$115,776
+57788%
Offices, Occupancy & IT
$29,961
$40,739
+36%
Interest
$0
$0
-
Depreciation
$5,624
$5,625
+0%
Other
$418,628
$555,468
+33%
Total Expenses
$457,848
$719,686
+57%
Net income
2022
2023
Change
Net income
+$52,037
-$21,639
-142%
Functional Expenses
Summary
2022
2023
Change
Program
$435,301
$601,606
+38%
Admin
$22,547
$22,352
-1%
Fundraising
$0
$95,728
-
Total Expenses
$457,848
$719,686
+57%
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