THE DREAM CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$396,284
Contributions
63%
Other
32%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,676
Grants
84%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$249,109
-
Government Grants
$0
$0
-
Fundraising Events
$207,022
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,845
$20,183
+195%
Other
$12,154
$126,992
+945%
Total Revenues
$226,021
$396,284
+75%
Expenses
2023
2024
Change
Grants
$125,614
$146,011
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,122
$27,665
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,250
$0
-100%
Total Expenses
$137,212
$173,676
+27%
Net income
2023
2024
Change
Net income
+$88,809
+$222,608
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$132,190
$163,556
+24%
Admin
$0
$0
-
Fundraising
$5,022
$10,120
+102%
Total Expenses
$137,212
$173,676
+27%
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