Dream Center Evansville
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,466,651
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,430,262
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,330,334
$2,193,570
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,263
$4,410
-16%
Other
$63,295
$268,671
+324%
Total Revenues
$1,398,892
$2,466,651
+76%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,899
$991,386
+26%
Fees to Service Providers
$70,078
$34,291
-51%
Advertising & Promotion
$8,891
$25,581
+188%
Offices, Occupancy & IT
$55,974
$64,543
+15%
Interest
$0
$0
-
Depreciation
$46,902
$49,971
+7%
Other
$264,906
$264,490
0%
Total Expenses
$1,235,650
$1,430,262
+16%
Net income
2022
2023
Change
Net income
+$163,242
+$1,036,389
+535%
Functional Expenses
Summary
2022
2023
Change
Program
$853,962
$999,073
+17%
Admin
$171,609
$218,831
+28%
Fundraising
$210,079
$212,358
+1%
Total Expenses
$1,235,650
$1,430,262
+16%
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