MOUNTAIN DREAMERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$911,718
Contributions
70%
Government Grants
27%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$644,749
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
20%
Offices, Occupancy & IT
8%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,883
$641,363
+31%
Government Grants
$175,775
$241,855
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$26,525
-
Membership Dues
$0
$0
-
Investments
$8
$717
+8863%
Other
$2,546
$1,258
-51%
Total Revenues
$667,212
$911,718
+37%
Expenses
2023
2024
Change
Grants
$106,115
$22,168
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,705
$254,815
+10%
Fees to Service Providers
$152,123
$187,367
+23%
Advertising & Promotion
$4,386
$0
-100%
Offices, Occupancy & IT
$24,330
$51,000
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,373
$129,399
+69%
Total Expenses
$595,032
$644,749
+8%
Net income
2023
2024
Change
Net income
+$72,180
+$266,969
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$493,902
$565,409
+14%
Admin
$54,372
$67,415
+24%
Fundraising
$46,758
$11,925
-74%
Total Expenses
$595,032
$644,749
+8%
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