DREAM CATCHERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$841,912
Contributions
41%
Program Services
38%
Fundraising Events
20%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$922,549
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$587,640
$348,655
-41%
Government Grants
$0
$0
-
Fundraising Events
$143,078
$167,939
+17%
Program Services
$367,774
$322,873
-12%
Membership Dues
$0
$0
-
Investments
$511
$528
+3%
Other
$2,281
$1,917
-16%
Total Revenues
$1,101,284
$841,912
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,942
$535,598
+6%
Fees to Service Providers
$50,393
$16,655
-67%
Advertising & Promotion
$1,785
$908
-49%
Offices, Occupancy & IT
$52,507
$54,401
+4%
Interest
$4,752
$2,859
-40%
Depreciation
$49,984
$49,072
-2%
Other
$255,264
$263,056
+3%
Total Expenses
$918,627
$922,549
+0%
Net income
2024
2025
Change
Net income
+$182,657
-$80,637
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$741,514
$783,154
+6%
Admin
$93,222
$59,539
-36%
Fundraising
$83,891
$79,856
-5%
Total Expenses
$918,627
$922,549
+0%
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