DREAMING OUT LOUD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,097,134
Contributions
58%
Government Grants
26%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,192,842
Salaries & Benefits
44%
Other
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,396,848
$3,510,629
+151%
Government Grants
$306,376
$1,567,429
+412%
Fundraising Events
$736,405
$0
-100%
Program Services
$589,154
$1,019,050
+73%
Membership Dues
$0
$0
-
Investments
$0
$26
-
Other
$0
$0
-
Total Revenues
$3,028,783
$6,097,134
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,563,363
$1,849,650
+18%
Fees to Service Providers
$134,431
$504,875
+276%
Advertising & Promotion
$19,852
$37,490
+89%
Offices, Occupancy & IT
$63,684
$562,855
+784%
Interest
$0
$27,500
-
Depreciation
$7,727
$8,331
+8%
Other
$1,342,920
$1,202,141
-10%
Total Expenses
$3,131,977
$4,192,842
+34%
Net income
2023
2024
Change
Net income
-$103,194
+$1,904,292
-1945%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,373
$2,563,564
+37%
Admin
$1,228,779
$1,314,362
+7%
Fundraising
$29,825
$314,916
+956%
Total Expenses
$3,131,977
$4,192,842
+34%
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