US DREAM ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,149,795
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,073,909
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,497,050
$711,733
-80%
Government Grants
$1,591,603
$2,868,468
+80%
Fundraising Events
$700,503
$1,609,683
+130%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,621
$84,068
+130%
Other
-$400,802
-$124,157
-69%
Total Revenues
$5,424,975
$5,149,795
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,673
$2,710,237
+1%
Fees to Service Providers
$664,160
$621,232
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,673
$256,804
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396,516
$485,636
+22%
Total Expenses
$4,041,022
$4,073,909
+1%
Net income
2023
2024
Change
Net income
+$1,383,953
+$1,075,886
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,869,860
$2,763,200
-4%
Admin
$853,679
$926,744
+9%
Fundraising
$317,483
$383,965
+21%
Total Expenses
$4,041,022
$4,073,909
+1%
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