The Dream Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,373,750
Contributions
87%
Fundraising Events
6%
Program Services
5%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,103,330
Salaries & Benefits
39%
Other
18%
Offices, Occupancy & IT
14%
Grants
14%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,147,678
$2,060,191
-4%
Government Grants
$121,543
$0
-100%
Fundraising Events
$76,500
$146,125
+91%
Program Services
$81,257
$125,916
+55%
Membership Dues
$0
$0
-
Investments
$1,874
$22,437
+1097%
Other
-$34,906
$19,081
-155%
Total Revenues
$2,393,946
$2,373,750
-1%
Expenses
2023
2024
Change
Grants
$1,266,756
$299,045
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,885
$829,420
+11%
Fees to Service Providers
$228,080
$206,368
-10%
Advertising & Promotion
$32,575
$34,549
+6%
Offices, Occupancy & IT
$310,351
$302,216
-3%
Interest
$0
$2,152
-
Depreciation
$35,293
$40,975
+16%
Other
$313,462
$388,605
+24%
Total Expenses
$2,935,402
$2,103,330
-28%
Net income
2023
2024
Change
Net income
-$541,456
+$270,420
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,367,706
$1,572,830
-34%
Admin
$281,345
$268,209
-5%
Fundraising
$286,351
$262,291
-8%
Total Expenses
$2,935,402
$2,103,330
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)