Delivering Dreams of Arizona
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$3,687,719
Contributions
83%
Fundraising Events
12%
Investments
3%
Government Grants
2%
Other
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2025
$3,077,278
Grants
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Other
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,634,345
$3,044,822
+86%
Government Grants
$400,277
$59,362
-85%
Fundraising Events
$365,227
$444,143
+22%
Program Services
$0
$0
-
Membership Dues
$17,076
$8,780
-49%
Investments
$50,980
$101,043
+98%
Other
$93,120
$29,569
-68%
Total Revenues
$2,561,025
$3,687,719
+44%
Expenses
2024
2025
Change
Grants
$0
$1,537,520
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,326
$875,552
+26%
Fees to Service Providers
$71,651
$92,581
+29%
Advertising & Promotion
$15,848
$32,946
+108%
Offices, Occupancy & IT
$327,137
$388,578
+19%
Interest
$0
$0
-
Depreciation
$73,495
$73,236
0%
Other
$622,324
$76,865
-88%
Total Expenses
$1,803,781
$3,077,278
+71%
Net income
2024
2025
Change
Net income
+$757,244
+$610,441
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$1,408,818
$2,471,248
+75%
Admin
$93,602
$205,487
+120%
Fundraising
$301,361
$400,543
+33%
Total Expenses
$1,803,781
$3,077,278
+71%
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