Dallas Museum of Art
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,946,042
Contributions
46%
Other
21%
Government Grants
12%
Investments
11%
Program Services
6%
Membership Dues
3%
Fundraising Events
2%
Expenses in 2024
$35,511,167
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
18%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,964,191
$20,922,000
+75%
Government Grants
$1,257,896
$5,709,066
+354%
Fundraising Events
$892,718
$842,026
-6%
Program Services
$3,110,935
$2,745,617
-12%
Membership Dues
$1,357,038
$1,242,548
-8%
Investments
$5,555,193
$5,019,208
-10%
Other
$3,681,441
$9,465,577
+157%
Total Revenues
$27,819,412
$45,946,042
+65%
Expenses
2023
2024
Change
Grants
$26,400
$40,060
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,703,610
$16,588,551
-1%
Fees to Service Providers
$5,009,104
$6,253,530
+25%
Advertising & Promotion
$927,725
$617,528
-33%
Offices, Occupancy & IT
$873,029
$649,782
-26%
Interest
$140,018
$130,654
-7%
Depreciation
$1,197,461
$1,030,700
-14%
Other
$15,742,633
$10,200,362
-35%
Total Expenses
$40,619,980
$35,511,167
-13%
Net income
2023
2024
Change
Net income
-$12,800,568
+$10,434,875
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$31,862,581
$23,511,654
-26%
Admin
$5,570,327
$8,839,779
+59%
Fundraising
$3,187,072
$3,159,734
-1%
Total Expenses
$40,619,980
$35,511,167
-13%
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