DALLAS LEADERSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,425,305
Contributions
81%
Government Grants
16%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,031,627
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,116,800
$5,999,545
+46%
Government Grants
$441,022
$1,174,025
+166%
Fundraising Events
$0
$0
-
Program Services
$10,601
$37,586
+255%
Membership Dues
$0
$0
-
Investments
$59,896
$214,149
+258%
Other
$0
$0
-
Total Revenues
$4,628,319
$7,425,305
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,588
$1,414,629
+1%
Fees to Service Providers
$182,283
$183,616
+1%
Advertising & Promotion
$62,725
$65,462
+4%
Offices, Occupancy & IT
$250,068
$242,266
-3%
Interest
$5,431
$9,283
+71%
Depreciation
$22,040
$42,154
+91%
Other
$1,115,162
$1,074,217
-4%
Total Expenses
$3,044,297
$3,031,627
0%
Net income
2023
2024
Change
Net income
+$1,584,022
+$4,393,678
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$2,686,802
$2,582,331
-4%
Admin
$136,698
$111,922
-18%
Fundraising
$220,797
$337,374
+53%
Total Expenses
$3,044,297
$3,031,627
0%
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