Greenspace Dallas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,293,573
Contributions
84%
Program Services
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,067,289
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,042,542
$1,086,559
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,590
$147,304
+81%
Membership Dues
$0
$0
-
Investments
$8,809
$27,130
+208%
Other
$48,882
$32,580
-33%
Total Revenues
$1,181,823
$1,293,573
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,906
$591,009
+3%
Fees to Service Providers
$48,904
$32,222
-34%
Advertising & Promotion
$7,677
$18,094
+136%
Offices, Occupancy & IT
$132,715
$137,697
+4%
Interest
$0
$0
-
Depreciation
$60,488
$93,310
+54%
Other
$169,853
$194,957
+15%
Total Expenses
$995,543
$1,067,289
+7%
Net income
2023
2024
Change
Net income
+$186,280
+$226,284
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$759,029
$821,095
+8%
Admin
$155,964
$167,574
+7%
Fundraising
$80,552
$78,620
-2%
Total Expenses
$995,543
$1,067,289
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)