DELIVER THE DREAM INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$381,679
Contributions
42%
Fundraising Events
41%
Investments
9%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$721,685
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,950
$162,127
-31%
Government Grants
$0
$0
-
Fundraising Events
$270,914
$157,281
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,083
$33,029
-39%
Other
-$45,569
$29,242
-164%
Total Revenues
$513,378
$381,679
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,530
$294,886
+14%
Fees to Service Providers
$36,401
$46,975
+29%
Advertising & Promotion
$2,707
$7,159
+164%
Offices, Occupancy & IT
$82,529
$84,621
+3%
Interest
$0
$0
-
Depreciation
$4,489
$3,605
-20%
Other
$273,337
$284,439
+4%
Total Expenses
$657,993
$721,685
+10%
Net income
2023
2024
Change
Net income
-$144,615
-$340,006
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$462,748
$486,694
+5%
Admin
$72,144
$89,236
+24%
Fundraising
$123,101
$145,755
+18%
Total Expenses
$657,993
$721,685
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)