NORTH DALLAS SHARED MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,902,115
Contributions
91%
Investments
9%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,787,972
Grants
89%
Offices, Occupancy & IT
5%
Salaries & Benefits
3%
Other
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,528,373
$7,157,726
+10%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$201,332
$0
-100%
Membership Dues
$0
$0
-
Investments
$392,004
$685,944
+75%
Other
-$2,217
$18,445
-932%
Total Revenues
$7,159,492
$7,902,115
+10%
Expenses
2023
2024
Change
Grants
$4,973,897
$4,246,184
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,496
$144,312
+3%
Fees to Service Providers
$15,074
$18,917
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,606
$233,467
+18%
Interest
$0
$0
-
Depreciation
$61,220
$59,077
-4%
Other
$67,516
$86,015
+27%
Total Expenses
$5,455,809
$4,787,972
-12%
Net income
2023
2024
Change
Net income
+$1,703,683
+$3,114,143
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,395,288
$4,710,103
-13%
Admin
$54,483
$68,878
+26%
Fundraising
$6,038
$8,991
+49%
Total Expenses
$5,455,809
$4,787,972
-12%
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