funder logo

Episcopal Foundation Of Dallas

Episcopal Foundation Of Dallas

Dallas, TX, US
501(c)(3)
EIN
75-6038552
DAF Sponsor
Regional Funder
funder logo

Episcopal Foundation Of Dallas

Dallas, TX, US
501(c)(3)
EIN
75-6038552
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2020

$681,981

Investments
36%
Program Services
26%
Other
22%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020

$423,976

Grants
51%
Salaries & Benefits
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$9,357
$106,055
+1033%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,398
$176,836
+0%
Membership Dues
$0
$0
-
Investments
$231,567
$245,853
+6%
Other
$94,513
$153,237
+62%
Total Revenues
$511,835
$681,981
+33%
Expenses
2019
2020
Change
Grants
$243,022
$215,499
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,593
$152,756
+7%
Fees to Service Providers
$33,333
$30,449
-9%
Advertising & Promotion
$738
$791
+7%
Offices, Occupancy & IT
$13,414
$12,673
-6%
Interest
$0
$0
-
Depreciation
$1,052
$1,397
+33%
Other
$13,048
$10,411
-20%
Total Expenses
$447,200
$423,976
-5%
Net income
2019
2020
Change
Net income
+$64,635
+$258,005
+299%
Functional Expenses
Summary
2019
2020
Change
Program
$275,758
$252,488
-8%
Admin
$171,442
$171,488
+0%
Fundraising
$0
$0
-
Total Expenses
$447,200
$423,976
-5%
Income Statement
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