DALLAS HISTORICAL SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,503,366
Contributions
53%
Fundraising Events
19%
Program Services
13%
Membership Dues
5%
Other
4%
Government Grants
3%
Investments
2%
Expenses in 2024
$1,528,726
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,768
$798,214
+968%
Government Grants
$165,673
$47,560
-71%
Fundraising Events
$209,642
$291,948
+39%
Program Services
$125,100
$191,347
+53%
Membership Dues
$66,724
$73,891
+11%
Investments
$30,057
$35,207
+17%
Other
$135,076
$65,199
-52%
Total Revenues
$807,040
$1,503,366
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,526
$889,441
+15%
Fees to Service Providers
$102,245
$144,478
+41%
Advertising & Promotion
$9,437
$6,553
-31%
Offices, Occupancy & IT
$53,198
$101,662
+91%
Interest
$0
$0
-
Depreciation
$11,147
$11,894
+7%
Other
$281,551
$374,698
+33%
Total Expenses
$1,232,104
$1,528,726
+24%
Net income
2023
2024
Change
Net income
-$425,064
-$25,360
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$825,317
$986,056
+19%
Admin
$292,596
$335,846
+15%
Fundraising
$114,191
$206,824
+81%
Total Expenses
$1,232,104
$1,528,726
+24%
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