WEST DALLAS COMMUNITY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,872,107
Contributions
75%
Program Services
10%
Fundraising Events
9%
Other
4%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,739,588
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,455,313
$2,887,362
+18%
Government Grants
$658,423
$119,894
-82%
Fundraising Events
$389,176
$332,496
-15%
Program Services
$356,049
$395,548
+11%
Membership Dues
$0
$0
-
Investments
$466
$549
+18%
Other
$66,991
$136,258
+103%
Total Revenues
$3,926,418
$3,872,107
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,749,090
$3,147,978
+15%
Fees to Service Providers
$103,412
$197,277
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,708
$457,360
+105%
Interest
$27,537
$22,886
-17%
Depreciation
$42,095
$156,267
+271%
Other
$694,650
$757,820
+9%
Total Expenses
$3,839,492
$4,739,588
+23%
Net income
2023
2024
Change
Net income
+$86,926
-$867,481
-1098%
Functional Expenses
Summary
2023
2024
Change
Program
$2,842,295
$4,086,858
+44%
Admin
$594,266
$299,210
-50%
Fundraising
$402,931
$353,520
-12%
Total Expenses
$3,839,492
$4,739,588
+23%
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