CREATE YOUR DREAMS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$654,440
Contributions
74%
Government Grants
23%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$716,890
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,812
$487,270
+17%
Government Grants
$111,440
$151,700
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$798
$1,944
+144%
Other
$3,632
$13,526
+272%
Total Revenues
$531,682
$654,440
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,557
$186,820
-63%
Fees to Service Providers
$13,198
$8,454
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,444
$93,838
+189%
Interest
$0
$0
-
Depreciation
$38,199
$22,096
-42%
Other
$158,350
$405,682
+156%
Total Expenses
$747,748
$716,890
-4%
Net income
2023
2024
Change
Net income
-$216,066
-$62,450
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$699,187
$669,293
-4%
Admin
$48,561
$41,188
-15%
Fundraising
$0
$6,409
-
Total Expenses
$747,748
$716,890
-4%
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