Unite Greater Dallas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,600
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,321
Other
61%
Salaries & Benefits
34%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,685
$219,145
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,985
$115,455
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$301,670
$334,600
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,477
$86,950
-24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,866
$3,119
-89%
Offices, Occupancy & IT
$3,736
$9,551
+156%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,603
$155,701
+12%
Total Expenses
$285,682
$255,321
-11%
Net income
2023
2024
Change
Net income
+$15,988
+$79,279
+396%
Functional Expenses
Summary
2023
2024
Change
Program
$261,227
$235,241
-10%
Admin
$24,455
$19,497
-20%
Fundraising
$0
$583
-
Total Expenses
$285,682
$255,321
-11%
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