DREAM PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,008,478
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$870,192
Grants
46%
Salaries & Benefits
37%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$813,658
$956,866
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,190
$33,196
+172%
Other
$0
$18,416
-
Total Revenues
$825,848
$1,008,478
+22%
Expenses
2023
2024
Change
Grants
$356,800
$401,717
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,132
$323,523
+7%
Fees to Service Providers
$38,555
$41,867
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,469
$24,210
-23%
Interest
$0
$0
-
Depreciation
$3,654
$8,220
+125%
Other
$46,921
$70,655
+51%
Total Expenses
$780,531
$870,192
+11%
Net income
2023
2024
Change
Net income
+$45,317
+$138,286
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$648,880
$722,392
+11%
Admin
$43,080
$38,283
-11%
Fundraising
$88,571
$109,517
+24%
Total Expenses
$780,531
$870,192
+11%
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