DALLAS EVICTION ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,304,276
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,808,682
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
5%
Grants
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,796,157
$1,304,276
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,796,157
$1,304,276
-27%
Expenses
2023
2024
Change
Grants
$45,973
$78,481
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,171
$1,462,740
+47%
Fees to Service Providers
$29,021
$32,471
+12%
Advertising & Promotion
$7,750
$4,969
-36%
Offices, Occupancy & IT
$76,814
$98,695
+28%
Interest
$0
$0
-
Depreciation
$9,647
$10,016
+4%
Other
$75,087
$121,310
+62%
Total Expenses
$1,240,463
$1,808,682
+46%
Net income
2023
2024
Change
Net income
+$555,694
-$504,406
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,348
$1,656,601
+46%
Admin
$96,606
$132,104
+37%
Fundraising
$9,509
$19,977
+110%
Total Expenses
$1,240,463
$1,808,682
+46%
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