DREAMS OF HOPE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2023
$254,163
Contributions
98%
Government Grants
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$288,485
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$336,513
$248,730
-26%
Government Grants
$57,137
$3,000
-95%
Fundraising Events
$0
$0
-
Program Services
$250
$2,211
+784%
Membership Dues
$0
$0
-
Investments
$0
$222
-
Other
$0
$0
-
Total Revenues
$393,900
$254,163
-35%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,912
$200,257
+5%
Fees to Service Providers
$17,251
$38,284
+122%
Advertising & Promotion
$1,218
$274
-78%
Offices, Occupancy & IT
$17,246
$12,702
-26%
Interest
$0
$0
-
Depreciation
$1,100
$1,696
+54%
Other
$26,596
$35,272
+33%
Total Expenses
$254,323
$288,485
+13%
Net income
2022
2023
Change
Net income
+$139,577
-$34,322
-125%
Functional Expenses
Summary
2022
2023
Change
Program
$125,034
$143,427
+15%
Admin
$70,726
$85,839
+21%
Fundraising
$58,563
$59,219
+1%
Total Expenses
$254,323
$288,485
+13%
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