THE DREAM PROGRAM INC
THE DREAM PROGRAM INC
THE DREAM PROGRAM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,998,150
Government Grants
67%
Contributions
27%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,938,893
Salaries & Benefits
46%
Other
42%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,311,766
$1,070,130
-54%
Government Grants
$2,008,889
$2,659,959
+32%
Fundraising Events
$0
$0
-
Program Services
$202,558
$233,292
+15%
Membership Dues
$0
$0
-
Investments
$25,024
$24,366
-3%
Other
$17,460
$10,403
-40%
Total Revenues
$4,565,697
$3,998,150
-12%
Expenses
2024
2025
Change
Grants
$0
$11,955
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,690,059
$1,812,157
-33%
Fees to Service Providers
$149,014
$284,053
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,020
$94,197
-12%
Interest
$22,446
$7,749
-65%
Depreciation
$68,529
$70,866
+3%
Other
$590,891
$1,657,916
+181%
Total Expenses
$3,627,959
$3,938,893
+9%
Net income
2024
2025
Change
Net income
+$937,738
+$59,257
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$2,995,178
$3,062,528
+2%
Admin
$298,065
$608,455
+104%
Fundraising
$334,716
$267,910
-20%
Total Expenses
$3,627,959
$3,938,893
+9%
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