Search
Learn about
Our Products
Ecosystems
Portfolios
Due Diligence
Funder Prospecting
Log in
Start
for Free
PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS
Sign up to claim this org
PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS
Dallas, TX, US
•
501(c)3
•
EIN
75-2144518
•
WWW.AIDSDALLAS.ORG
PWA COALITION OF DALLAS INC DBA AIDS SERVICES OF DALLAS
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2144518
•
WWW.AIDSDALLAS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
Sign up
for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Hide details
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in
2024
$6,946,076
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$7,158,165
Salaries & Benefits
63%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$557,070
$450,040
-19%
Government Grants
$4,824,595
$5,485,911
+14%
Fundraising Events
$109,687
$112,686
+3%
Program Services
$646,887
$812,264
+26%
Membership Dues
$0
$0
-
Investments
$122,025
$137,725
+13%
Other
$130,411
-$52,550
-140%
Total Revenues
$6,390,675
$6,946,076
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,408,080
$4,518,426
+3%
Fees to Service Providers
$136,529
$246,510
+81%
Advertising & Promotion
$8,104
$16,180
+100%
Offices, Occupancy & IT
$1,104,319
$1,627,746
+47%
Interest
$25,439
$25,750
+1%
Depreciation
$102,180
$153,649
+50%
Other
$539,557
$569,904
+6%
Total Expenses
$6,324,208
$7,158,165
+13%
Net income
2023
2024
Change
Net income
+$66,467
-$212,089
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$5,431,742
$6,274,897
+16%
Admin
$613,375
$587,224
-4%
Fundraising
$279,091
$296,044
+6%
Total Expenses
$6,324,208
$7,158,165
+13%
Income Statement
