THE GREELEY DREAM TEAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,413,873
Government Grants
66%
Contributions
24%
Other
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,304,898
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,311
$337,813
-30%
Government Grants
$615,164
$934,400
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,838
$35,706
+20%
Other
$56,221
$105,954
+88%
Total Revenues
$1,184,534
$1,413,873
+19%
Expenses
2023
2024
Change
Grants
$43,399
$50,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,288
$993,800
+27%
Fees to Service Providers
$8,910
$0
-100%
Advertising & Promotion
$273
$1,016
+272%
Offices, Occupancy & IT
$59,554
$96,166
+61%
Interest
$0
$0
-
Depreciation
$4,023
$4,023
+0%
Other
$125,132
$159,893
+28%
Total Expenses
$1,023,579
$1,304,898
+27%
Net income
2023
2024
Change
Net income
+$160,955
+$108,975
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$851,580
$1,124,458
+32%
Admin
$150,351
$156,685
+4%
Fundraising
$21,648
$23,755
+10%
Total Expenses
$1,023,579
$1,304,898
+27%
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