DREAM CENTER DALLAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,197,611
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$647,161
Other
49%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,518,234
$2,194,476
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,135
-
Total Revenues
$1,518,234
$2,197,611
+45%
Expenses
2023
2024
Change
Grants
$85,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$209,723
-
Fees to Service Providers
$0
$606
-
Advertising & Promotion
$2,845
$0
-100%
Offices, Occupancy & IT
$87,686
$106,455
+21%
Interest
$0
$0
-
Depreciation
$0
$11,200
-
Other
$168,539
$319,177
+89%
Total Expenses
$344,220
$647,161
+88%
Net income
2023
2024
Change
Net income
+$1,174,014
+$1,550,450
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$271,775
$631,737
+132%
Admin
$72,445
$15,424
-79%
Fundraising
$0
$0
-
Total Expenses
$344,220
$647,161
+88%
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