COLLEGE DREAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,508,867
Government Grants
66%
Contributions
33%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,603,424
Salaries & Benefits
58%
Grants
25%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,807,837
$1,499,519
-47%
Government Grants
$1,368,754
$2,958,559
+116%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,302
$29,897
+374%
Other
$21,354
$20,892
-2%
Total Revenues
$4,204,247
$4,508,867
+7%
Expenses
2023
2024
Change
Grants
$1,167,283
$1,171,813
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,387,008
$2,690,963
+13%
Fees to Service Providers
$145,528
$133,256
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,991
$99,978
-7%
Interest
$3,259
$0
-100%
Depreciation
$44,333
$48,181
+9%
Other
$548,444
$459,233
-16%
Total Expenses
$4,403,846
$4,603,424
+5%
Net income
2023
2024
Change
Net income
-$199,599
-$94,557
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,900,256
$3,979,315
+2%
Admin
$370,397
$412,900
+11%
Fundraising
$133,193
$211,209
+59%
Total Expenses
$4,403,846
$4,603,424
+5%
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