DALLAS ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,142,252
Program Services
88%
Contributions
9%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,038,113
Salaries & Benefits
63%
Other
12%
Depreciation
9%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,230
$447,281
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,425,740
$4,501,330
+2%
Membership Dues
$0
$0
-
Investments
$33,888
$59,215
+75%
Other
$623,838
$134,426
-78%
Total Revenues
$5,266,696
$5,142,252
-2%
Expenses
2023
2024
Change
Grants
$300,000
$325,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,817,327
$3,175,508
+13%
Fees to Service Providers
$87,990
$97,562
+11%
Advertising & Promotion
$26,035
$19,574
-25%
Offices, Occupancy & IT
$201,468
$241,729
+20%
Interest
$96,056
$93,478
-3%
Depreciation
$459,467
$458,803
0%
Other
$657,050
$626,459
-5%
Total Expenses
$4,645,393
$5,038,113
+8%
Net income
2023
2024
Change
Net income
+$621,303
+$104,139
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$4,157,299
$4,498,726
+8%
Admin
$396,236
$433,309
+9%
Fundraising
$91,858
$106,078
+15%
Total Expenses
$4,645,393
$5,038,113
+8%
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