DALLAS THEATER CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,433,288
Contributions
45%
Program Services
36%
Other
15%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,050,180
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,217,777
$3,322,903
-21%
Government Grants
$404,220
$142,506
-65%
Fundraising Events
$0
$0
-
Program Services
$2,184,218
$2,709,616
+24%
Membership Dues
$0
$0
-
Investments
$42,003
$145,683
+247%
Other
$3,210,926
$1,112,580
-65%
Total Revenues
$10,059,144
$7,433,288
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,024,204
$4,950,435
-18%
Fees to Service Providers
$80,690
$190,989
+137%
Advertising & Promotion
$589,445
$524,101
-11%
Offices, Occupancy & IT
$791,686
$758,874
-4%
Interest
$204,024
$117,413
-42%
Depreciation
$83,691
$83,264
-1%
Other
$1,672,361
$1,425,104
-15%
Total Expenses
$9,446,101
$8,050,180
-15%
Net income
2023
2024
Change
Net income
+$613,043
-$616,892
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$7,257,391
$5,780,352
-20%
Admin
$1,513,769
$1,507,193
0%
Fundraising
$674,941
$762,635
+13%
Total Expenses
$9,446,101
$8,050,180
-15%
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