HAVE DREAMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,089,870
Program Services
47%
Contributions
39%
Fundraising Events
9%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,994,413
Salaries & Benefits
66%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,246
$824,476
+13%
Government Grants
$0
$0
-
Fundraising Events
$421,962
$179,228
-58%
Program Services
$843,928
$975,117
+16%
Membership Dues
$0
$0
-
Investments
$8,532
$9,265
+9%
Other
-$208,770
$101,784
-149%
Total Revenues
$1,795,898
$2,089,870
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,249,955
$1,324,773
+6%
Fees to Service Providers
$25,969
$20,170
-22%
Advertising & Promotion
$10,562
$14,944
+41%
Offices, Occupancy & IT
$370,426
$367,219
-1%
Interest
$0
$0
-
Depreciation
$19,915
$19,916
+0%
Other
$255,808
$247,391
-3%
Total Expenses
$1,932,635
$1,994,413
+3%
Net income
2023
2024
Change
Net income
-$136,737
+$95,457
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,195
$1,318,994
+1%
Admin
$337,917
$377,935
+12%
Fundraising
$282,523
$297,484
+5%
Total Expenses
$1,932,635
$1,994,413
+3%
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