The Dream Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,600
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$280,159
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,018
$262,809
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,947
$47,791
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$749
$0
-100%
Total Revenues
$253,714
$310,600
+22%
Expenses
2023
2024
Change
Grants
$93
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,323
$153,335
+6%
Fees to Service Providers
$2,689
$2,843
+6%
Advertising & Promotion
$618
$326
-47%
Offices, Occupancy & IT
$12,947
$41,339
+219%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,248
$82,316
-5%
Total Expenses
$247,918
$280,159
+13%
Net income
2023
2024
Change
Net income
+$5,796
+$30,441
+425%
Functional Expenses
Summary
2023
2024
Change
Program
$150,097
$160,019
+7%
Admin
$54,825
$71,206
+30%
Fundraising
$42,996
$48,934
+14%
Total Expenses
$247,918
$280,159
+13%
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