DREAMS OF WILMINGTON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$952,611
Contributions
83%
Government Grants
9%
Program Services
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$818,712
Salaries & Benefits
37%
Other
37%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$591,128
$790,455
+34%
Government Grants
$47,750
$90,321
+89%
Fundraising Events
$0
$0
-
Program Services
$38,958
$36,955
-5%
Membership Dues
$0
$0
-
Investments
$26,286
$26,790
+2%
Other
-$5,572
$8,090
-245%
Total Revenues
$698,550
$952,611
+36%
Expenses
2024
2025
Change
Grants
$8,154
$17,645
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,655
$304,061
+12%
Fees to Service Providers
$126,394
$66,144
-48%
Advertising & Promotion
$2,654
$908
-66%
Offices, Occupancy & IT
$60,592
$58,681
-3%
Interest
$0
$0
-
Depreciation
$53,992
$70,875
+31%
Other
$314,332
$300,398
-4%
Total Expenses
$838,773
$818,712
-2%
Net income
2024
2025
Change
Net income
-$140,223
+$133,899
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$648,248
$661,702
+2%
Admin
$167,237
$125,990
-25%
Fundraising
$23,288
$31,020
+33%
Total Expenses
$838,773
$818,712
-2%
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