UNITED WE DREAM NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,938,399
Contributions
94%
Investments
5%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,980,971
Salaries & Benefits
43%
Fees to Service Providers
20%
Grants
14%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,142,125
$8,383,001
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,379
$82,042
+284%
Membership Dues
$0
$0
-
Investments
$190,043
$472,792
+149%
Other
$0
$564
-
Total Revenues
$22,353,547
$8,938,399
-60%
Expenses
2023
2024
Change
Grants
$418,350
$1,832,448
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,352,690
$5,636,247
+5%
Fees to Service Providers
$1,523,807
$2,558,125
+68%
Advertising & Promotion
$194,001
$515,488
+166%
Offices, Occupancy & IT
$1,152,311
$988,105
-14%
Interest
$0
$0
-
Depreciation
$31,529
$26,034
-17%
Other
$1,725,890
$1,424,524
-17%
Total Expenses
$10,398,578
$12,980,971
+25%
Net income
2023
2024
Change
Net income
+$11,954,969
-$4,042,572
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$7,266,513
$8,687,899
+20%
Admin
$2,355,246
$3,632,411
+54%
Fundraising
$776,819
$660,661
-15%
Total Expenses
$10,398,578
$12,980,971
+25%
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