CHASIN A DREAM FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,650
Contributions
51%
Fundraising Events
43%
Investments
4%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$607,386
Grants
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$596,915
$530,723
-11%
Government Grants
$0
$0
-
Fundraising Events
$326,119
$448,147
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,629
$39,212
+151%
Other
-$37,721
$18,568
-149%
Total Revenues
$900,942
$1,036,650
+15%
Expenses
2023
2024
Change
Grants
$453,828
$382,945
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,097
$138,261
+26%
Fees to Service Providers
$20,155
$26,380
+31%
Advertising & Promotion
$43,370
$19,882
-54%
Offices, Occupancy & IT
$35,811
$37,006
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,128
$2,912
+37%
Total Expenses
$665,389
$607,386
-9%
Net income
2023
2024
Change
Net income
+$235,553
+$429,264
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$627,623
$563,232
-10%
Admin
$18,883
$22,077
+17%
Fundraising
$18,883
$22,077
+17%
Total Expenses
$665,389
$607,386
-9%
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