GRAND PRAIRIE UNITED CHARITES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$812,173
Contributions
71%
Government Grants
19%
Other
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$765,210
Other
72%
Salaries & Benefits
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$758,825
$572,796
-25%
Government Grants
$176,799
$158,136
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$3,341
+12274%
Other
$54,569
$77,900
+43%
Total Revenues
$990,220
$812,173
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,530
$196,065
+14%
Fees to Service Providers
$7,102
$12,389
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,632
$3,609
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$736,110
$553,147
-25%
Total Expenses
$916,374
$765,210
-16%
Net income
2023
2024
Change
Net income
+$73,846
+$46,963
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$791,420
$653,474
-17%
Admin
$124,954
$111,736
-11%
Fundraising
$0
$0
-
Total Expenses
$916,374
$765,210
-16%
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