LUBBOCK DREAM CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,018,482
Contributions
71%
Program Services
26%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$978,167
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
16%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,002
$721,538
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,951
$269,234
+269%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,710
-
Total Revenues
$907,953
$1,018,482
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,848
$564,848
-1%
Fees to Service Providers
$1,975
$2,100
+6%
Advertising & Promotion
$2,593
$719
-72%
Offices, Occupancy & IT
$158,301
$197,806
+25%
Interest
$0
$0
-
Depreciation
$48,457
$51,563
+6%
Other
$141,151
$161,131
+14%
Total Expenses
$923,325
$978,167
+6%
Net income
2023
2024
Change
Net income
-$15,372
+$40,315
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$796,612
$808,267
+1%
Admin
$57,150
$74,594
+31%
Fundraising
$69,563
$95,306
+37%
Total Expenses
$923,325
$978,167
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)