Dream of Detroit
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$876,246
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$868,557
Other
30%
Fees to Service Providers
28%
Salaries & Benefits
27%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,028,549
$876,246
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,028,549
$876,246
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,885
$236,716
-26%
Fees to Service Providers
$246,872
$242,651
-2%
Advertising & Promotion
$31,191
$672
-98%
Offices, Occupancy & IT
$54,225
$101,622
+87%
Interest
$0
$0
-
Depreciation
$24,149
$24,364
+1%
Other
$206,876
$262,532
+27%
Total Expenses
$881,198
$868,557
-1%
Net income
2023
2024
Change
Net income
+$147,351
+$7,689
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$734,897
$728,279
-1%
Admin
$146,301
$140,278
-4%
Fundraising
$0
$0
-
Total Expenses
$881,198
$868,557
-1%
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