DALLAS COLLEGE FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$47,252,917
Contributions
93%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,283,735
Grants
82%
Fees to Service Providers
14%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,814,827
$43,741,588
+652%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,758,446
$2,692,009
+53%
Other
$664,223
$819,320
+23%
Total Revenues
$8,237,496
$47,252,917
+474%
Expenses
2023
2024
Change
Grants
$5,623,936
$7,626,894
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$485,172
$1,272,696
+162%
Advertising & Promotion
$16,048
$38,136
+138%
Offices, Occupancy & IT
$157,728
$156,177
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,010
$189,832
+140%
Total Expenses
$6,361,894
$9,283,735
+46%
Net income
2023
2024
Change
Net income
+$1,875,602
+$37,969,182
+1924%
Functional Expenses
Summary
2023
2024
Change
Program
$5,981,436
$8,016,894
+34%
Admin
$345,909
$1,175,430
+240%
Fundraising
$34,549
$91,411
+165%
Total Expenses
$6,361,894
$9,283,735
+46%
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