DALLAS SYMPHONY ASSOCIATION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$41,616,612
Other
42%
Contributions
30%
Program Services
28%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,972,080
Salaries & Benefits
62%
Other
19%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,880,615
$12,418,326
-41%
Government Grants
$138,000
$176,500
+28%
Fundraising Events
$0
$0
-
Program Services
$11,142,712
$11,668,070
+5%
Membership Dues
$0
$0
-
Investments
$211
$446
+111%
Other
$10,685,284
$17,353,270
+62%
Total Revenues
$42,846,822
$41,616,612
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,534,800
$30,287,493
+6%
Fees to Service Providers
$641,607
$367,054
-43%
Advertising & Promotion
$1,694,350
$1,434,715
-15%
Offices, Occupancy & IT
$5,770,620
$5,963,765
+3%
Interest
$245,872
$657,439
+167%
Depreciation
$564,600
$788,885
+40%
Other
$8,648,080
$9,472,729
+10%
Total Expenses
$46,099,929
$48,972,080
+6%
Net income
2023
2024
Change
Net income
-$3,253,107
-$7,355,468
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$37,738,069
$40,346,989
+7%
Admin
$4,195,407
$4,435,499
+6%
Fundraising
$4,166,453
$4,189,592
+1%
Total Expenses
$46,099,929
$48,972,080
+6%
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