JUNIOR LEAGUE OF DALLAS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,647,523
Other
58%
Membership Dues
28%
Fundraising Events
7%
Investments
7%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$2,262,514
Grants
39%
Other
19%
Offices, Occupancy & IT
15%
Salaries & Benefits
13%
Fees to Service Providers
8%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,876
$10,969
-97%
Government Grants
$0
$0
-
Fundraising Events
$365,483
$186,775
-49%
Program Services
$0
$0
-
Membership Dues
$472,659
$739,826
+57%
Investments
$124,875
$175,565
+41%
Other
$412,866
$1,534,388
+272%
Total Revenues
$1,806,759
$2,647,523
+47%
Expenses
2023
2024
Change
Grants
$861,269
$887,444
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,862
$296,736
-2%
Fees to Service Providers
$148,175
$179,904
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$344,950
$350,193
+2%
Interest
$0
$0
-
Depreciation
$175,734
$126,206
-28%
Other
$426,374
$422,031
-1%
Total Expenses
$2,260,364
$2,262,514
+0%
Net income
2023
2024
Change
Net income
-$453,605
+$385,009
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,367,766
$1,350,971
-1%
Admin
$796,217
$809,316
+2%
Fundraising
$96,381
$102,227
+6%
Total Expenses
$2,260,364
$2,262,514
+0%
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