DENTON BENEFIT LEAGUE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$198,990
Other
89%
Program Services
10%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$179,398
Grants
90%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,974
$2,187
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,745
$19,701
+18%
Membership Dues
$0
$0
-
Investments
$255
$225
-12%
Other
$155,635
$176,877
+14%
Total Revenues
$174,609
$198,990
+14%
Expenses
2024
2025
Change
Grants
$174,054
$162,042
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,600
$1,700
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,944
$7,444
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,230
$8,212
+14%
Total Expenses
$188,828
$179,398
-5%
Net income
2024
2025
Change
Net income
-$14,219
+$19,592
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$174,054
$162,042
-7%
Admin
$14,774
$17,356
+17%
Fundraising
$0
$0
-
Total Expenses
$188,828
$179,398
-5%
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