THE DREAM CENTER OF JACKSON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$758,042
Contributions
64%
Fundraising Events
30%
Government Grants
4%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$689,347
Salaries & Benefits
43%
Other
23%
Depreciation
15%
Offices, Occupancy & IT
15%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,441,037
$483,366
-66%
Government Grants
$30,052
$31,000
+3%
Fundraising Events
$164,702
$226,817
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,115
$4,544
-68%
Other
$35,267
$12,315
-65%
Total Revenues
$1,685,173
$758,042
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,568
$298,474
+20%
Fees to Service Providers
$6,672
$9,755
+46%
Advertising & Promotion
$123
$630
+412%
Offices, Occupancy & IT
$24,336
$105,514
+334%
Interest
$0
$10,253
-
Depreciation
$4,267
$106,409
+2394%
Other
$139,376
$158,312
+14%
Total Expenses
$423,342
$689,347
+63%
Net income
2023
2024
Change
Net income
+$1,261,831
+$68,695
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$391,027
$632,148
+62%
Admin
$7,424
$13,049
+76%
Fundraising
$24,891
$44,150
+77%
Total Expenses
$423,342
$689,347
+63%
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