DALLAS CONTEMPORARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,935,534
Contributions
57%
Other
21%
Fundraising Events
21%
Membership Dues
<1%
Investments
<1%
Government Grants
<1%
Program Services
0%
Expenses in 2024
$2,230,521
Salaries & Benefits
37%
Fees to Service Providers
28%
Offices, Occupancy & IT
18%
Other
6%
Depreciation
5%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$965,672
$1,096,643
+14%
Government Grants
$0
$4,500
-
Fundraising Events
$663,588
$400,854
-40%
Program Services
$0
$0
-
Membership Dues
$19,846
$15,920
-20%
Investments
$7,334
$9,559
+30%
Other
$796,844
$408,058
-49%
Total Revenues
$2,453,284
$1,935,534
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,113
$821,754
+2%
Fees to Service Providers
$715,428
$633,910
-11%
Advertising & Promotion
$45,150
$1,575
-97%
Offices, Occupancy & IT
$543,416
$399,933
-26%
Interest
$114,745
$112,824
-2%
Depreciation
$123,378
$118,514
-4%
Other
$234,935
$142,011
-40%
Total Expenses
$2,580,165
$2,230,521
-14%
Net income
2023
2024
Change
Net income
-$126,881
-$294,987
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,070
$1,143,682
-5%
Admin
$1,069,027
$899,931
-16%
Fundraising
$303,068
$186,908
-38%
Total Expenses
$2,580,165
$2,230,521
-14%
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