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PROJECT TRANSFORMATION NORTH TEXAS
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PROJECT TRANSFORMATION NORTH TEXAS
Dallas, TX, US
•
501(c)(3)
•
EIN
75-2930405
•
www.projecttransformation.org/dallas
PROJECT TRANSFORMATION NORTH TEXAS
Sign up to claim this org
Dallas, TX, US
•
501(c)(3)
•
EIN
75-2930405
•
www.projecttransformation.org/dallas
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$1,674,859
Government Grants
51%
Contributions
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,782,961
Salaries & Benefits
71%
Other
17%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,764
$819,455
+2%
Government Grants
$458,581
$855,083
+86%
Fundraising Events
$0
$0
-
Program Services
$3,355
$0
-100%
Membership Dues
$0
$0
-
Investments
$457
$321
-30%
Other
$136,875
$0
-100%
Total Revenues
$1,401,032
$1,674,859
+20%
Expenses
2023
2024
Change
Grants
$83,595
$73,293
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,301
$1,264,678
+8%
Fees to Service Providers
$20,184
$21,419
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,934
$69,779
+11%
Interest
$0
$0
-
Depreciation
$44,715
$55,672
+25%
Other
$288,331
$298,120
+3%
Total Expenses
$1,673,060
$1,782,961
+7%
Net income
2023
2024
Change
Net income
-$272,028
-$108,102
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,122
$1,285,337
+3%
Admin
$271,316
$334,954
+23%
Fundraising
$151,622
$162,670
+7%
Total Expenses
$1,673,060
$1,782,961
+7%
Income Statement
