funder logo

PROJECT TRANSFORMATION NATIONAL

PROJECT TRANSFORMATION NATIONAL

Dallas, TX, US
501(c)3
EIN
47-4329954
Management & Technical Assistance
funder logo

PROJECT TRANSFORMATION NATIONAL

Dallas, TX, US
501(c)3
EIN
47-4329954
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025

$4,724,167

Contributions
98%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$1,862,852

Grants
68%
Salaries & Benefits
23%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$459,219
$4,633,072
+909%
Government Grants
$189,027
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,966
$56,543
+35%
Membership Dues
$0
$0
-
Investments
$1,682
$34,552
+1954%
Other
$0
$0
-
Total Revenues
$691,894
$4,724,167
+583%
Expenses
2024
2025
Change
Grants
$50,000
$1,271,612
+2443%
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,688
$421,958
-14%
Fees to Service Providers
$39,361
$87,029
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,601
$26,517
+35%
Interest
$0
$0
-
Depreciation
$10,714
$10,714
+0%
Other
$56,801
$45,022
-21%
Total Expenses
$669,165
$1,862,852
+178%
Net income
2024
2025
Change
Net income
+$22,729
+$2,861,315
+12489%
Functional Expenses
Summary
2024
2025
Change
Program
$511,452
$1,680,387
+229%
Admin
$29,620
$79,872
+170%
Fundraising
$128,093
$102,593
-20%
Total Expenses
$669,165
$1,862,852
+178%
Income Statement
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