DREAMSPRING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,527,292
Program Services
43%
Contributions
19%
Government Grants
16%
Other
15%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,283,162
Other
40%
Salaries & Benefits
39%
Interest
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,495,288
$2,770,485
+85%
Government Grants
$3,791,115
$2,272,566
-40%
Fundraising Events
$0
$0
-
Program Services
$9,018,992
$6,272,913
-30%
Membership Dues
$0
$0
-
Investments
$248,227
$1,034,544
+317%
Other
$121,202
$2,176,784
+1696%
Total Revenues
$14,674,824
$14,527,292
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,068,177
$5,519,315
-9%
Fees to Service Providers
$1,610,867
$699,346
-57%
Advertising & Promotion
$601,636
$155,410
-74%
Offices, Occupancy & IT
$950,336
$625,429
-34%
Interest
$1,440,125
$1,499,540
+4%
Depreciation
$114,080
$84,888
-26%
Other
$12,338,411
$5,699,234
-54%
Total Expenses
$23,123,632
$14,283,162
-38%
Net income
2023
2024
Change
Net income
-$8,448,808
+$244,130
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$21,170,115
$12,629,620
-40%
Admin
$1,006,004
$819,276
-19%
Fundraising
$947,513
$834,266
-12%
Total Expenses
$23,123,632
$14,283,162
-38%
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