DALLAS CHINESE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$243,221
Contributions
70%
Program Services
18%
Government Grants
6%
Other
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$214,604
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
29%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,209
$171,283
+40%
Government Grants
$10,900
$14,500
+33%
Fundraising Events
$0
$0
-
Program Services
$27,122
$43,645
+61%
Membership Dues
$3,600
$3,400
-6%
Investments
$782
$853
+9%
Other
$36,180
$9,540
-74%
Total Revenues
$200,793
$243,221
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,510
$75,934
+5%
Fees to Service Providers
$2,546
$3,118
+22%
Advertising & Promotion
$0
$730
-
Offices, Occupancy & IT
$61,083
$62,865
+3%
Interest
$0
$0
-
Depreciation
$1,314
$1,029
-22%
Other
$68,198
$70,928
+4%
Total Expenses
$205,651
$214,604
+4%
Net income
2023
2024
Change
Net income
-$4,858
+$28,617
-689%
Functional Expenses
Summary
2023
2024
Change
Program
$203,105
$214,604
+6%
Admin
$0
$0
-
Fundraising
$2,546
$0
-100%
Total Expenses
$205,651
$214,604
+4%
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