DALLAS SAFARI CLUBPub 78
Pub 78
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,985,333
Contributions
55%
Other
33%
Program Services
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,941,302
Other
47%
Salaries & Benefits
19%
Advertising & Promotion
16%
Grants
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,937,587
$6,007,681
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$956,163
$857,716
-10%
Membership Dues
$0
$0
-
Investments
$441,442
$531,242
+20%
Other
$2,668,367
$3,588,694
+34%
Total Revenues
$8,003,559
$10,985,333
+37%
Expenses
2024
2025
Change
Grants
$670,000
$962,500
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,979,325
$2,093,515
+6%
Fees to Service Providers
$407,535
$702,921
+72%
Advertising & Promotion
$1,422,044
$1,710,646
+20%
Offices, Occupancy & IT
$449,074
$276,830
-38%
Interest
$0
$0
-
Depreciation
$40,333
$39,493
-2%
Other
$754,710
$5,155,397
+583%
Total Expenses
$5,723,021
$10,941,302
+91%
Net income
2024
2025
Change
Net income
+$2,280,538
+$44,031
-98%
Functional Expenses
Summary
2024
2025
Change
Program
$3,923,091
$9,051,088
+131%
Admin
$737,690
$880,894
+19%
Fundraising
$1,062,240
$1,009,320
-5%
Total Expenses
$5,723,021
$10,941,302
+91%
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