DALLAS HEBREW FREE LOAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,147
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,836
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,681
$241,364
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,175
$21,783
-32%
Other
$374
$0
-100%
Total Revenues
$228,230
$263,147
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,650
$113,033
+5%
Fees to Service Providers
$9,444
$8,932
-5%
Advertising & Promotion
$1,120
$440
-61%
Offices, Occupancy & IT
$20,649
$22,808
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,933
$9,623
-3%
Total Expenses
$148,796
$154,836
+4%
Net income
2023
2024
Change
Net income
+$79,434
+$108,311
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$93,878
$97,319
+4%
Admin
$53,798
$57,077
+6%
Fundraising
$1,120
$440
-61%
Total Expenses
$148,796
$154,836
+4%
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