DREAM CHARTER SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,134,454
Program Services
72%
Government Grants
23%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,531,063
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Fees to Service Providers
21%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,026,028
$2,157,390
-29%
Government Grants
$9,969,453
$12,033,570
+21%
Fundraising Events
$0
$0
-
Program Services
$29,020,547
$38,130,404
+31%
Membership Dues
$0
$0
-
Investments
$138,110
$372,416
+170%
Other
$51,587
$440,674
+754%
Total Revenues
$42,205,725
$53,134,454
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,425,461
$25,780,265
+20%
Fees to Service Providers
$11,645,636
$11,152,893
-4%
Advertising & Promotion
$250,391
$293,593
+17%
Offices, Occupancy & IT
$9,790,122
$12,296,766
+26%
Interest
$0
$0
-
Depreciation
$5,379
$227,985
+4138%
Other
$1,970,339
$3,779,561
+92%
Total Expenses
$45,087,328
$53,531,063
+19%
Net income
2023
2024
Change
Net income
-$2,881,603
-$396,609
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$36,110,782
$43,033,261
+19%
Admin
$8,087,665
$9,517,920
+18%
Fundraising
$888,881
$979,882
+10%
Total Expenses
$45,087,328
$53,531,063
+19%
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