DREAM CENTERS OF COLORADO SPRINGS

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,900,030
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,640,100
Salaries & Benefits
53%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
6%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,100,781
$2,786,454
+33%
Government Grants
$134,864
$135,921
+1%
Fundraising Events
$0
$0
-
Program Services
$125,395
$210,673
+68%
Membership Dues
$0
$0
-
Investments
$25
$1,048
+4092%
Other
-$704
-$234,066
+33148%
Total Revenues
$2,360,361
$2,900,030
+23%
Expenses
2023
2024
Change
Grants
$35,525
$1,983
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,894
$1,387,004
+2%
Fees to Service Providers
$206,716
$153,995
-26%
Advertising & Promotion
$84,542
$102,592
+21%
Offices, Occupancy & IT
$301,781
$286,149
-5%
Interest
$154,155
$158,066
+3%
Depreciation
$191,664
$189,355
-1%
Other
$303,876
$360,956
+19%
Total Expenses
$2,634,153
$2,640,100
+0%
Net income
2023
2024
Change
Net income
-$273,792
+$259,930
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$2,065,812
$2,035,634
-1%
Admin
$241,037
$247,066
+3%
Fundraising
$327,304
$357,400
+9%
Total Expenses
$2,634,153
$2,640,100
+0%
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