Encore Park Dallas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,024
Contributions
77%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$732,255
Grants
90%
Fees to Service Providers
9%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,094
$263,258
+1148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,214
$79,766
-13%
Other
-$9,836
$0
-100%
Total Revenues
$103,472
$343,024
+232%
Expenses
2023
2024
Change
Grants
$439,253
$655,493
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,066
$9,620
-70%
Fees to Service Providers
$63,692
$66,562
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,367
$580
-75%
Total Expenses
$537,557
$732,255
+36%
Net income
2023
2024
Change
Net income
-$434,085
-$389,231
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$439,253
$655,493
+49%
Admin
$95,937
$76,762
-20%
Fundraising
$2,367
$0
-100%
Total Expenses
$537,557
$732,255
+36%
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