CHILDREN'S DREAM FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,868,740
Contributions
73%
Other
25%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,129,334
Grants
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,083,737
$2,105,868
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,185
$39,782
+10%
Other
$516,870
$723,090
+40%
Total Revenues
$2,636,792
$2,868,740
+9%
Expenses
2023
2024
Change
Grants
$2,024,854
$1,261,085
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,935
$659,071
-12%
Fees to Service Providers
$34,096
$46,139
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,254
$95,315
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,728
$67,724
+39%
Total Expenses
$2,944,867
$2,129,334
-28%
Net income
2023
2024
Change
Net income
-$308,075
+$739,406
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$2,614,996
$1,802,574
-31%
Admin
$106,498
$76,472
-28%
Fundraising
$223,373
$250,288
+12%
Total Expenses
$2,944,867
$2,129,334
-28%
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