DreamKey Partners Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,604,493
Program Services
66%
Government Grants
15%
Other
12%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,503,397
Salaries & Benefits
38%
Other
26%
Interest
14%
Depreciation
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,277,086
$1,956,587
+53%
Government Grants
$6,749,876
$4,260,143
-37%
Fundraising Events
$0
$0
-
Program Services
$16,577,785
$18,133,354
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,136,844
$3,254,409
+186%
Total Revenues
$25,741,591
$27,604,493
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,695,619
$8,109,093
+5%
Fees to Service Providers
$1,218,809
$1,408,710
+16%
Advertising & Promotion
$279,393
$288,866
+3%
Offices, Occupancy & IT
$758,561
$695,110
-8%
Interest
$3,234,396
$2,961,814
-8%
Depreciation
$2,493,892
$2,491,225
0%
Other
$8,461,975
$5,548,579
-34%
Total Expenses
$24,142,645
$21,503,397
-11%
Net income
2023
2024
Change
Net income
+$1,598,946
+$6,101,096
+282%
Functional Expenses
Summary
2023
2024
Change
Program
$20,342,529
$17,751,843
-13%
Admin
$3,800,116
$3,751,554
-1%
Fundraising
$0
$0
-
Total Expenses
$24,142,645
$21,503,397
-11%
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