DREAMALITY INCRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,794
Fundraising Events
63%
Program Services
29%
Contributions
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$205,714
Salaries & Benefits
48%
Fees to Service Providers
30%
Other
18%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,295
$19,059
+17%
Government Grants
$0
$0
-
Fundraising Events
$136,895
$148,139
+8%
Program Services
$62,605
$69,596
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$946
$0
-100%
Total Revenues
$214,849
$236,794
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,313
$99,576
-3%
Fees to Service Providers
$49,274
$61,550
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,808
$6,692
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,830
$37,896
-5%
Total Expenses
$197,225
$205,714
+4%
Net income
2023
2024
Change
Net income
+$17,624
+$31,080
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$197,225
$205,714
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$197,225
$205,714
+4%
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