DALLAS AFTERSCHOOL
DALLAS AFTERSCHOOL
DALLAS AFTERSCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,672,553
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,244,173
Salaries & Benefits
65%
Grants
11%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,393,563
$1,023,899
-57%
Government Grants
$582,123
$439,232
-25%
Fundraising Events
$76,101
$175,326
+130%
Program Services
$62,925
$16,150
-74%
Membership Dues
$0
$0
-
Investments
$4,861
$43,461
+794%
Other
-$36,453
-$25,515
-30%
Total Revenues
$3,083,120
$1,672,553
-46%
Expenses
2024
2025
Change
Grants
$170,000
$240,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,903
$1,453,585
0%
Fees to Service Providers
$181,807
$190,150
+5%
Advertising & Promotion
$5,592
$4,824
-14%
Offices, Occupancy & IT
$149,587
$123,963
-17%
Interest
$0
$0
-
Depreciation
$15,407
$15,700
+2%
Other
$375,685
$215,951
-43%
Total Expenses
$2,355,981
$2,244,173
-5%
Net income
2024
2025
Change
Net income
+$727,139
-$571,620
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$1,785,459
$1,748,549
-2%
Admin
$221,792
$184,621
-17%
Fundraising
$348,730
$311,003
-11%
Total Expenses
$2,355,981
$2,244,173
-5%
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