DALLAS BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,128
Other
38%
Contributions
32%
Fundraising Events
14%
Investments
13%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$898,078
Depreciation
42%
Grants
32%
Salaries & Benefits
17%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,156
$367,446
+50%
Government Grants
$0
$0
-
Fundraising Events
$197,253
$163,286
-17%
Program Services
$26,775
$23,675
-12%
Membership Dues
$0
$0
-
Investments
$119,278
$146,596
+23%
Other
$14,167
$431,125
+2943%
Total Revenues
$601,629
$1,132,128
+88%
Expenses
2023
2024
Change
Grants
$202,692
$291,269
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,769
$153,894
+1%
Fees to Service Providers
$9,920
$10,016
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,778
$2,941
-22%
Interest
$0
$0
-
Depreciation
$374,834
$374,834
+0%
Other
$40,907
$65,124
+59%
Total Expenses
$783,900
$898,078
+15%
Net income
2023
2024
Change
Net income
-$182,271
+$234,050
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$294,200
$384,200
+31%
Admin
$463,220
$477,606
+3%
Fundraising
$26,480
$36,272
+37%
Total Expenses
$783,900
$898,078
+15%
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