DAYTON DREAM CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,425,765
Contributions
76%
Government Grants
23%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$875,287
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,224
$1,085,418
+81%
Government Grants
$0
$324,963
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,725
-
Membership Dues
$0
$0
-
Investments
$22
$4,659
+21077%
Other
$0
$0
-
Total Revenues
$598,246
$1,425,765
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,761
$382,825
+76%
Fees to Service Providers
$4,237
$4,804
+13%
Advertising & Promotion
$0
$1,920
-
Offices, Occupancy & IT
$72,701
$97,954
+35%
Interest
$0
$0
-
Depreciation
$0
$8,173
-
Other
$76,745
$379,611
+395%
Total Expenses
$371,444
$875,287
+136%
Net income
2023
2024
Change
Net income
+$226,802
+$550,478
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$308,163
$783,362
+154%
Admin
$47,460
$69,213
+46%
Fundraising
$15,821
$22,712
+44%
Total Expenses
$371,444
$875,287
+136%
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