DREAMS FOR SCHOOLS
DREAMS FOR SCHOOLS
DREAMS FOR SCHOOLS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$787,338
Program Services
61%
Contributions
31%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$838,965
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$602,804
$246,402
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,162
$476,836
-12%
Membership Dues
$0
$0
-
Investments
$17,306
$50,566
+192%
Other
$0
$13,534
-
Total Revenues
$1,163,272
$787,338
-32%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,290
$582,949
-7%
Fees to Service Providers
$66,135
$56,670
-14%
Advertising & Promotion
$23,922
$21,098
-12%
Offices, Occupancy & IT
$232,188
$72,215
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,952
$106,033
+19%
Total Expenses
$1,057,487
$838,965
-21%
Net income
2023
2024
Change
Net income
+$105,785
-$51,627
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$448,968
$555,271
+24%
Admin
$602,507
$279,314
-54%
Fundraising
$6,012
$4,380
-27%
Total Expenses
$1,057,487
$838,965
-21%
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