SENIOR CITIZENS OF GREATER DALLAS INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$6,937,746
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$7,655,819
Salaries & Benefits
62%
Other
15%
Grants
7%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,503,802
$2,884,956
-18%
Government Grants
$2,062,293
$2,543,745
+23%
Fundraising Events
$1,302,211
$1,320,815
+1%
Program Services
$38,234
$93,212
+144%
Membership Dues
$0
$0
-
Investments
$130,854
$154,871
+18%
Other
-$36,443
-$59,853
+64%
Total Revenues
$7,000,951
$6,937,746
-1%
Expenses
2024
2025
Change
Grants
$936,301
$519,548
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,522,519
$4,772,343
+6%
Fees to Service Providers
$43,819
$94,297
+115%
Advertising & Promotion
$287,750
$284,405
-1%
Offices, Occupancy & IT
$464,897
$512,267
+10%
Interest
$0
$0
-
Depreciation
$0
$307,819
-
Other
$1,357,281
$1,165,140
-14%
Total Expenses
$7,612,567
$7,655,819
+1%
Net income
2024
2025
Change
Net income
-$611,616
-$718,073
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$5,626,024
$5,707,429
+1%
Admin
$943,039
$1,116,723
+18%
Fundraising
$1,043,504
$831,667
-20%
Total Expenses
$7,612,567
$7,655,819
+1%
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