FC DALLAS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$462,142
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
$286,300
Grants
36%
Other
29%
Fees to Service Providers
27%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,011
$407,302
+21%
Government Grants
$0
$0
-
Fundraising Events
$86,819
$83,477
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,808
-
Other
-$32,807
-$38,445
+17%
Total Revenues
$390,023
$462,142
+18%
Expenses
2023
2024
Change
Grants
$69,710
$104,189
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,004
$77,431
+8%
Advertising & Promotion
$1,556
$17,138
+1001%
Offices, Occupancy & IT
$2,531
$3,661
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,835
$83,881
-35%
Total Expenses
$275,636
$286,300
+4%
Net income
2023
2024
Change
Net income
+$114,387
+$175,842
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$264,196
$273,074
+3%
Admin
$10,051
$13,226
+32%
Fundraising
$1,389
$0
-100%
Total Expenses
$275,636
$286,300
+4%
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