Dallas First Presbyterian Church Developmental Day School

Dallas First Presbyterian Church Developmental Day School

Dallas, TX, US
501(c)3
EIN
75-1878337
School

Dallas First Presbyterian Church Developmental Day School

Dallas, TX, US
501(c)3
EIN
75-1878337
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,967,709

Program Services
92%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,306,323

Salaries & Benefits
78%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,998
$133,155
-51%
Government Grants
$274,840
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,719,589
$1,808,019
+5%
Membership Dues
$0
$0
-
Investments
$0
$383
-
Other
$45,041
$26,152
-42%
Total Revenues
$2,313,468
$1,967,709
-15%
Expenses
2023
2024
Change
Grants
$33,228
$9,450
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,550,178
$1,809,414
+17%
Fees to Service Providers
$466,324
$248,872
-47%
Advertising & Promotion
$2,700
$20,374
+655%
Offices, Occupancy & IT
$60,218
$11,682
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,230
$206,531
-23%
Total Expenses
$2,379,878
$2,306,323
-3%
Net income
2023
2024
Change
Net income
-$66,410
-$338,614
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$1,946,058
$1,788,212
-8%
Admin
$428,382
$508,485
+19%
Fundraising
$5,438
$9,626
+77%
Total Expenses
$2,379,878
$2,306,323
-3%
Income Statement
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