DUBUQUE DREAM CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,151,696
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,669,314
Salaries & Benefits
56%
Other
35%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,275
$2,063,862
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,255
$8,263
+0%
Other
$0
$79,571
-
Total Revenues
$1,150,530
$2,151,696
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,024
$931,077
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$176,795
$151,898
-14%
Other
$354,499
$586,339
+65%
Total Expenses
$1,489,318
$1,669,314
+12%
Net income
2023
2024
Change
Net income
-$338,788
+$482,382
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,318
$1,669,314
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,489,318
$1,669,314
+12%
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