DREAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,865,585
Government Grants
83%
Program Services
17%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,900,144
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,624,860
$1,542,155
-5%
Fundraising Events
$0
$0
-
Program Services
$233,977
$323,430
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,858,837
$1,865,585
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,624
$1,227,399
+19%
Fees to Service Providers
$23,267
$29,431
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,141
$209,495
-26%
Interest
$35,747
$17,378
-51%
Depreciation
$30,685
$31,035
+1%
Other
$535,445
$385,406
-28%
Total Expenses
$1,939,909
$1,900,144
-2%
Net income
2023
2024
Change
Net income
-$81,072
-$34,559
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,692
$1,659,468
-3%
Admin
$228,217
$240,676
+5%
Fundraising
$0
$0
-
Total Expenses
$1,939,909
$1,900,144
-2%
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