DREAM CATCHERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,101,284
Contributions
53%
Program Services
33%
Fundraising Events
13%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$918,627
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,877
$587,640
+77%
Government Grants
$0
$0
-
Fundraising Events
$152,426
$143,078
-6%
Program Services
$341,000
$367,774
+8%
Membership Dues
$0
$0
-
Investments
$9,986
$511
-95%
Other
-$3,378
$2,281
-168%
Total Revenues
$832,911
$1,101,284
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,603
$503,942
-17%
Fees to Service Providers
$64,275
$50,393
-22%
Advertising & Promotion
$4,125
$1,785
-57%
Offices, Occupancy & IT
$48,471
$52,507
+8%
Interest
$834
$4,752
+470%
Depreciation
$50,556
$49,984
-1%
Other
$284,662
$255,264
-10%
Total Expenses
$1,061,526
$918,627
-13%
Net income
2023
2024
Change
Net income
-$228,615
+$182,657
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$893,607
$741,514
-17%
Admin
$78,233
$93,222
+19%
Fundraising
$89,686
$83,891
-6%
Total Expenses
$1,061,526
$918,627
-13%
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