LONGVIEW DREAM CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,119,207
Other
43%
Contributions
32%
Program Services
24%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,008,901
Grants
32%
Salaries & Benefits
26%
Other
18%
Offices, Occupancy & IT
9%
Interest
9%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,987
$359,806
-33%
Government Grants
$0
$0
-
Fundraising Events
$13,898
$8,990
-35%
Program Services
$0
$273,127
-
Membership Dues
$0
$0
-
Investments
$2,128
$34
-98%
Other
$41,983
$477,250
+1037%
Total Revenues
$593,996
$1,119,207
+88%
Expenses
2023
2024
Change
Grants
$10,832
$322,670
+2879%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,072
$261,369
-15%
Fees to Service Providers
$4,714
$3,001
-36%
Advertising & Promotion
$1,579
$4,534
+187%
Offices, Occupancy & IT
$108,378
$89,508
-17%
Interest
$24,070
$87,051
+262%
Depreciation
$61,748
$55,324
-10%
Other
$130,050
$185,444
+43%
Total Expenses
$648,443
$1,008,901
+56%
Net income
2023
2024
Change
Net income
-$54,447
+$110,306
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$522,473
$940,254
+80%
Admin
$118,517
$60,117
-49%
Fundraising
$7,453
$8,530
+14%
Total Expenses
$648,443
$1,008,901
+56%
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