Sweet Dream Makers Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,276,997
Contributions
65%
Other
31%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,447,385
Other
82%
Salaries & Benefits
13%
Grants
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,480,256
$1,490,159
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,677
$76,828
+12%
Other
$612,882
$710,010
+16%
Total Revenues
$2,161,815
$2,276,997
+5%
Expenses
2023
2024
Change
Grants
$89,713
$96,851
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,821
$317,657
+7%
Fees to Service Providers
$7,750
$8,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$13,200
+10%
Interest
$0
$0
-
Depreciation
$9,860
$4,930
-50%
Other
$1,880,635
$2,006,247
+7%
Total Expenses
$2,295,779
$2,447,385
+7%
Net income
2023
2024
Change
Net income
-$133,964
-$170,388
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,154,268
$2,269,715
+5%
Admin
$23,800
$26,569
+12%
Fundraising
$117,711
$151,101
+28%
Total Expenses
$2,295,779
$2,447,385
+7%
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