HEAD START OF GREATER DALLAS INC
Income Statement
Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2025
$43,462,261
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$44,024,856
Salaries & Benefits
68%
Other
11%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$60,620
$74,762
+23%
Government Grants
$41,331,755
$43,470,193
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,004
-$82,694
-418%
Total Revenues
$41,418,379
$43,462,261
+5%
Expenses
2024
2025
Change
Grants
$2,303,440
$2,713,676
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,063,254
$29,781,708
+10%
Fees to Service Providers
$4,754,506
$3,475,791
-27%
Advertising & Promotion
$85,767
$190,670
+122%
Offices, Occupancy & IT
$2,571,307
$2,301,825
-10%
Interest
$149,095
$118,250
-21%
Depreciation
$719,086
$747,192
+4%
Other
$3,782,632
$4,695,744
+24%
Total Expenses
$41,429,087
$44,024,856
+6%
Net income
2024
2025
Change
Net income
-$10,708
-$562,595
-5154%
Functional Expenses
Summary
2024
2025
Change
Program
$35,497,689
$38,031,107
+7%
Admin
$5,931,398
$5,993,749
+1%
Fundraising
$0
$0
-
Total Expenses
$41,429,087
$44,024,856
+6%
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