THE LEAGUE OF DREAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$194,872
Other
32%
Fundraising Events
25%
Contributions
20%
Program Services
17%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$395,575
Salaries & Benefits
38%
Fees to Service Providers
32%
Other
22%
Advertising & Promotion
4%
Grants
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,081
$39,706
-76%
Government Grants
$0
$0
-
Fundraising Events
$32,766
$49,192
+50%
Program Services
$17,015
$32,265
+90%
Membership Dues
$0
$0
-
Investments
$4,729
$10,483
+122%
Other
$219,112
$63,226
-71%
Total Revenues
$439,703
$194,872
-56%
Expenses
2023
2024
Change
Grants
$80
$6,275
+7744%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,151
$152,069
+87%
Fees to Service Providers
$115,863
$128,466
+11%
Advertising & Promotion
$1,690
$16,204
+859%
Offices, Occupancy & IT
$9,142
$769
-92%
Interest
$0
$0
-
Depreciation
$5,203
$5,203
+0%
Other
$91,852
$86,589
-6%
Total Expenses
$304,981
$395,575
+30%
Net income
2023
2024
Change
Net income
+$134,722
-$200,703
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$39,315
$200,058
+409%
Admin
$184,772
$121,585
-34%
Fundraising
$80,894
$73,932
-9%
Total Expenses
$304,981
$395,575
+30%
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