SHOALS DREAM CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$955,111
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,017,534
Salaries & Benefits
59%
Offices, Occupancy & IT
31%
Other
9%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,217,037
$946,089
-22%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,828
$4,022
+5%
Other
$0
$0
-
Total Revenues
$1,220,865
$955,111
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,511
$602,427
+15%
Fees to Service Providers
$775
$775
+0%
Advertising & Promotion
$223
$277
+24%
Offices, Occupancy & IT
$285,057
$317,142
+11%
Interest
$0
$0
-
Depreciation
$0
$10,325
-
Other
$92,081
$86,588
-6%
Total Expenses
$903,647
$1,017,534
+13%
Net income
2023
2024
Change
Net income
+$317,218
-$62,423
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$903,647
$1,017,534
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$903,647
$1,017,534
+13%
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