Logo for "THE DALLAS FOUNDATION"

THE DALLAS FOUNDATION

THE DALLAS FOUNDATION

DALLAS, TX, US
•
501(c)(3)
•
EIN
75-2890371
•
WWW.DALLASFOUNDATION.ORG
•
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
Logo for "THE DALLAS FOUNDATION"

THE DALLAS FOUNDATION

DALLAS, TX, US
•
501(c)(3)
•
EIN
75-2890371
•
WWW.DALLASFOUNDATION.ORG
•
•
DAF Sponsor
Community Foundation
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Grants Given
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$159,979,237

Contributions
72%
Other
22%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$102,960,710

Grants
88%
Fees to Service Providers
5%
Salaries & Benefits
5%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,120,819
$115,363,423
+54%
Government Grants
$0
$0
-
Fundraising Events
$1,340,365
$917,013
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,521,567
$8,825,045
+4%
Other
$15,649,196
$34,873,756
+123%
Total Revenues
$100,631,947
$159,979,237
+59%
Expenses
2023
2024
Change
Grants
$68,863,145
$90,645,841
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,632,359
$4,675,998
+1%
Fees to Service Providers
$7,490,650
$4,729,351
-37%
Advertising & Promotion
$37,038
$56,353
+52%
Offices, Occupancy & IT
$1,197,401
$1,047,640
-13%
Interest
$0
$1,871
-
Depreciation
$71,066
$56,673
-20%
Other
$2,504,140
$1,746,983
-30%
Total Expenses
$84,795,799
$102,960,710
+21%
Net income
2023
2024
Change
Net income
+$15,836,148
+$57,018,527
+260%
Functional Expenses
Summary
2023
2024
Change
Program
$75,320,695
$93,547,496
+24%
Admin
$7,121,601
$6,790,156
-5%
Fundraising
$2,353,503
$2,623,058
+11%
Total Expenses
$84,795,799
$102,960,710
+21%
Income Statement
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