Dallas Area Rape Crisis Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,072,464
Government Grants
77%
Contributions
21%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,976,399
Salaries & Benefits
86%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,471
$440,153
+21%
Government Grants
$1,500,744
$1,605,527
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$26,784
-
Total Revenues
$1,863,215
$2,072,464
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,405,565
$1,703,199
+21%
Fees to Service Providers
$159,820
$125,959
-21%
Advertising & Promotion
$22,511
$2,312
-90%
Offices, Occupancy & IT
$119,789
$104,406
-13%
Interest
$0
$0
-
Depreciation
$206
$352
+71%
Other
$31,739
$40,171
+27%
Total Expenses
$1,739,630
$1,976,399
+14%
Net income
2023
2024
Change
Net income
+$123,585
+$96,065
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,171
$1,240,938
+9%
Admin
$405,516
$562,617
+39%
Fundraising
$198,943
$172,844
-13%
Total Expenses
$1,739,630
$1,976,399
+14%
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