DREAM TREE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,362,517
Government Grants
56%
Program Services
26%
Contributions
17%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,710,535
Salaries & Benefits
51%
Grants
21%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,815,247
$755,042
-58%
Government Grants
$2,982,246
$2,453,066
-18%
Fundraising Events
$0
$0
-
Program Services
$771,927
$1,117,744
+45%
Membership Dues
$0
$0
-
Investments
$2,360
$18,304
+676%
Other
$39,477
$18,361
-53%
Total Revenues
$5,611,257
$4,362,517
-22%
Expenses
2023
2024
Change
Grants
$803,336
$991,294
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,924,798
$2,422,408
+26%
Fees to Service Providers
$335,737
$324,550
-3%
Advertising & Promotion
$8,088
$15,361
+90%
Offices, Occupancy & IT
$117,297
$251,260
+114%
Interest
$2,956
$0
-100%
Depreciation
$62,820
$59,913
-5%
Other
$665,502
$645,749
-3%
Total Expenses
$3,920,534
$4,710,535
+20%
Net income
2023
2024
Change
Net income
+$1,690,723
-$348,018
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$3,380,409
$4,074,079
+21%
Admin
$467,909
$515,936
+10%
Fundraising
$72,216
$120,520
+67%
Total Expenses
$3,920,534
$4,710,535
+20%
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