DREAM ALIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,934
Contributions
76%
Government Grants
19%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,178,859
Salaries & Benefits
73%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,993,710
$933,234
-53%
Government Grants
$170,008
$235,648
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,573
$53,052
+241%
Other
$0
$0
-
Total Revenues
$2,179,291
$1,221,934
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,657
$863,830
+39%
Fees to Service Providers
$6,595
$6,895
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,277
$48,567
+60%
Interest
$0
$0
-
Depreciation
$1,869
$4,550
+143%
Other
$144,002
$255,017
+77%
Total Expenses
$805,400
$1,178,859
+46%
Net income
2023
2024
Change
Net income
+$1,373,891
+$43,075
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$692,310
$1,054,288
+52%
Admin
$103,829
$124,571
+20%
Fundraising
$9,261
$0
-100%
Total Expenses
$805,400
$1,178,859
+46%
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