Kostopulos Dream Foundation
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,230,171
Fundraising Events
33%
Contributions
33%
Program Services
29%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,162,139
Salaries & Benefits
62%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,498
$1,065,889
+92%
Government Grants
$130,512
$0
-100%
Fundraising Events
$136,546
$1,075,450
+688%
Program Services
$1,057,665
$934,457
-12%
Membership Dues
$0
$0
-
Investments
$17,630
$74,717
+324%
Other
$73,765
$79,658
+8%
Total Revenues
$1,972,616
$3,230,171
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,128
$1,347,264
+14%
Fees to Service Providers
$26,046
$26,752
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,030
$103,012
-7%
Interest
$0
$0
-
Depreciation
$255,764
$252,467
-1%
Other
$370,311
$432,644
+17%
Total Expenses
$1,948,279
$2,162,139
+11%
Net income
2023
2024
Change
Net income
+$24,337
+$1,068,032
+4289%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,935
$2,036,445
+11%
Admin
$92,042
$104,238
+13%
Fundraising
$19,302
$21,456
+11%
Total Expenses
$1,948,279
$2,162,139
+11%
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