DREAAM OPPORTUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,756,484
Government Grants
82%
Contributions
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,531,992
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,491
$485,584
-7%
Government Grants
$2,314,475
$2,263,123
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$993
$6,688
+574%
Other
$3,212
$1,089
-66%
Total Revenues
$2,839,171
$2,756,484
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,299
$1,397,452
-2%
Fees to Service Providers
$196,891
$336,292
+71%
Advertising & Promotion
$13,108
$8,912
-32%
Offices, Occupancy & IT
$142,058
$171,152
+20%
Interest
$0
$0
-
Depreciation
$4,054
$4,055
+0%
Other
$969,609
$614,129
-37%
Total Expenses
$2,757,019
$2,531,992
-8%
Net income
2023
2024
Change
Net income
+$82,152
+$224,492
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,205,260
$2,174,264
-1%
Admin
$525,818
$335,261
-36%
Fundraising
$25,941
$22,467
-13%
Total Expenses
$2,757,019
$2,531,992
-8%
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