DRESS FOR SUCCESS HOUSTON
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,192,744
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,384,931
Salaries & Benefits
56%
Grants
16%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,345,204
$2,198,531
-6%
Government Grants
$0
$0
-
Fundraising Events
$968,173
$773,589
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$439,755
$496,326
+13%
Other
-$690,807
-$275,702
-60%
Total Revenues
$3,062,325
$3,192,744
+4%
Expenses
2023
2024
Change
Grants
$536,568
$525,154
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,899
$1,905,365
+16%
Fees to Service Providers
$27,250
$35,100
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,072
$436,261
+37%
Interest
$0
$0
-
Depreciation
$116,535
$116,535
+0%
Other
$227,446
$366,516
+61%
Total Expenses
$2,871,770
$3,384,931
+18%
Net income
2023
2024
Change
Net income
+$190,555
-$192,187
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214,460
$2,603,954
+18%
Admin
$246,272
$296,345
+20%
Fundraising
$411,038
$484,632
+18%
Total Expenses
$2,871,770
$3,384,931
+18%
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