DALLAS FURNITURE BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,217,303
Contributions
57%
Other
27%
Government Grants
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,592,364
Other
52%
Salaries & Benefits
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,502,149
$1,274,887
-15%
Government Grants
$0
$334,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$646,634
$608,416
-6%
Total Revenues
$2,148,783
$2,217,303
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,051
$410,115
+8%
Fees to Service Providers
$54,151
$78,365
+45%
Advertising & Promotion
$4,459
$1,858
-58%
Offices, Occupancy & IT
$183,509
$260,916
+42%
Interest
$0
$0
-
Depreciation
$6,317
$7,560
+20%
Other
$1,567,337
$833,550
-47%
Total Expenses
$2,195,824
$1,592,364
-27%
Net income
2023
2024
Change
Net income
-$47,041
+$624,939
-1428%
Functional Expenses
Summary
2023
2024
Change
Program
$2,045,277
$1,387,518
-32%
Admin
$103,072
$136,143
+32%
Fundraising
$47,475
$68,703
+45%
Total Expenses
$2,195,824
$1,592,364
-27%
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