DALLAS ARBORETUM AND BOTANICAL SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,226,986
Program Services
47%
Membership Dues
21%
Contributions
21%
Other
6%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Expenses in 2024
$31,318,920
Salaries & Benefits
39%
Other
23%
Depreciation
17%
Fees to Service Providers
14%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,958,119
$6,828,819
+15%
Government Grants
$424,393
$424,393
+0%
Fundraising Events
$558,879
$165,084
-70%
Program Services
$13,843,695
$15,285,482
+10%
Membership Dues
$6,536,982
$6,879,606
+5%
Investments
$236,905
$798,082
+237%
Other
$266,687
$1,845,520
+592%
Total Revenues
$27,825,660
$32,226,986
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,189,962
$12,348,636
+21%
Fees to Service Providers
$4,367,466
$4,529,280
+4%
Advertising & Promotion
$566,465
$559,423
-1%
Offices, Occupancy & IT
$639,267
$551,300
-14%
Interest
$681,514
$696,520
+2%
Depreciation
$4,906,010
$5,355,051
+9%
Other
$6,773,828
$7,278,710
+7%
Total Expenses
$28,124,512
$31,318,920
+11%
Net income
2023
2024
Change
Net income
-$298,852
+$908,066
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$21,599,503
$25,036,537
+16%
Admin
$2,963,290
$2,562,127
-14%
Fundraising
$3,561,719
$3,720,256
+4%
Total Expenses
$28,124,512
$31,318,920
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)