RESOURCE CENTER OF DALLAS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,913,265
Program Services
56%
Contributions
20%
Government Grants
20%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,981,307
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,244,278
$4,367,390
+35%
Government Grants
$9,074,147
$4,350,044
-52%
Fundraising Events
$0
$0
-
Program Services
$12,324,920
$12,211,356
-1%
Membership Dues
$0
$0
-
Investments
$31,775
$75,983
+139%
Other
$64,687
$908,492
+1304%
Total Revenues
$24,739,807
$21,913,265
-11%
Expenses
2023
2024
Change
Grants
$1,038,599
$1,144,078
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,257,805
$8,189,233
+13%
Fees to Service Providers
$1,202,363
$1,276,471
+6%
Advertising & Promotion
$126,884
$0
-100%
Offices, Occupancy & IT
$876,587
$1,214,369
+39%
Interest
$57,027
$0
-100%
Depreciation
$441,156
$350,266
-21%
Other
$9,943,239
$9,806,890
-1%
Total Expenses
$20,943,660
$21,981,307
+5%
Net income
2023
2024
Change
Net income
+$3,796,147
-$68,042
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$18,524,894
$19,654,141
+6%
Admin
$1,433,980
$1,133,262
-21%
Fundraising
$984,786
$1,193,904
+21%
Total Expenses
$20,943,660
$21,981,307
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)