DREAMORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,715,452
Contributions
68%
Other
18%
Investments
14%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,021,776
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,336,687
$3,905,150
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,656
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,826,935
$791,968
-57%
Other
-$2,072,491
$1,010,678
-149%
Total Revenues
$4,091,131
$5,715,452
+40%
Expenses
2023
2024
Change
Grants
$52,292,599
$282,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,263,650
$8,292,434
-10%
Fees to Service Providers
$3,359,414
$1,753,439
-48%
Advertising & Promotion
$484,914
$157,646
-67%
Offices, Occupancy & IT
$861,773
$642,569
-25%
Interest
$0
$5,625
-
Depreciation
$49,229
$43,157
-12%
Other
$7,698,388
$1,844,906
-76%
Total Expenses
$74,009,967
$13,021,776
-82%
Net income
2023
2024
Change
Net income
-$69,918,836
-$7,306,324
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$68,706,504
$8,903,221
-87%
Admin
$3,819,497
$2,656,810
-30%
Fundraising
$1,483,966
$1,461,745
-1%
Total Expenses
$74,009,967
$13,021,776
-82%
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