DREAMWEAVER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,747,854
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,570,721
Grants
37%
Salaries & Benefits
30%
Other
28%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$418,683
$396,073
-5%
Government Grants
$98,000
$95,000
-3%
Fundraising Events
$911,348
$1,246,526
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,096
$29,335
+1%
Other
$534,398
-$19,080
-104%
Total Revenues
$1,991,525
$1,747,854
-12%
Expenses
2023
2024
Change
Grants
$655,461
$584,659
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,664
$473,061
-26%
Fees to Service Providers
$51,517
$37,982
-26%
Advertising & Promotion
$79,422
$16,950
-79%
Offices, Occupancy & IT
$41,033
$13,501
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,403
$444,568
-3%
Total Expenses
$1,923,500
$1,570,721
-18%
Net income
2023
2024
Change
Net income
+$68,025
+$177,133
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,040
$1,040,583
-18%
Admin
$152,690
$135,785
-11%
Fundraising
$502,770
$394,353
-22%
Total Expenses
$1,923,500
$1,570,721
-18%
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