FOUNDATION FOR DREAMS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,671,703
Contributions
59%
Government Grants
15%
Other
14%
Program Services
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,813
Salaries & Benefits
65%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,084
$981,126
+419%
Government Grants
$230,000
$250,000
+9%
Fundraising Events
$0
$0
-
Program Services
$148,051
$157,926
+7%
Membership Dues
$0
$0
-
Investments
$5,953
$45,759
+669%
Other
$190,231
$236,892
+25%
Total Revenues
$763,319
$1,671,703
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,162
$600,023
+5%
Fees to Service Providers
$15,717
$17,190
+9%
Advertising & Promotion
$8,190
$5,308
-35%
Offices, Occupancy & IT
$45,718
$45,803
+0%
Interest
$0
$0
-
Depreciation
$70,004
$66,528
-5%
Other
$192,563
$187,961
-2%
Total Expenses
$901,354
$922,813
+2%
Net income
2023
2024
Change
Net income
-$138,035
+$748,890
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$789,383
$785,901
0%
Admin
$54,824
$73,266
+34%
Fundraising
$57,147
$63,646
+11%
Total Expenses
$901,354
$922,813
+2%
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