COMMUNITY COUNCIL OF GREATER DALLAS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$18,774,443
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$19,164,617
Grants
50%
Salaries & Benefits
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$383,641
$523,389
+36%
Government Grants
$17,329,215
$18,147,411
+5%
Fundraising Events
$130,664
$143,645
+10%
Program Services
$42,079
$46,640
+11%
Membership Dues
$0
$0
-
Investments
$3,800
$163
-96%
Other
-$10,482
-$86,805
+728%
Total Revenues
$17,878,917
$18,774,443
+5%
Expenses
2023
2024
Change
Grants
$8,776,081
$9,563,110
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,697,925
$6,143,079
+8%
Fees to Service Providers
$2,598,051
$2,500,241
-4%
Advertising & Promotion
$47,546
$60,506
+27%
Offices, Occupancy & IT
$638,948
$454,722
-29%
Interest
$24,565
$71,427
+191%
Depreciation
$53,090
$36,873
-31%
Other
$246,692
$334,659
+36%
Total Expenses
$18,082,898
$19,164,617
+6%
Net income
2023
2024
Change
Net income
-$203,981
-$390,174
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$16,577,043
$17,542,869
+6%
Admin
$1,275,715
$1,258,668
-1%
Fundraising
$230,140
$363,080
+58%
Total Expenses
$18,082,898
$19,164,617
+6%
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