DALLAS CHILDRENS THEATER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,765,765
Program Services
42%
Contributions
29%
Government Grants
15%
Fundraising Events
9%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$4,571,203
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,639,628
$1,087,488
-34%
Government Grants
$720,129
$582,795
-19%
Fundraising Events
$12,269
$354,130
+2786%
Program Services
$1,500,663
$1,568,866
+5%
Membership Dues
$0
$0
-
Investments
$51,580
$85,538
+66%
Other
$121,565
$86,948
-28%
Total Revenues
$4,045,834
$3,765,765
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,193,169
$3,032,713
+38%
Fees to Service Providers
$543,447
$233,814
-57%
Advertising & Promotion
$161,341
$90,189
-44%
Offices, Occupancy & IT
$501,443
$521,288
+4%
Interest
$1,838
$294
-84%
Depreciation
$346,604
$349,953
+1%
Other
$275,266
$342,952
+25%
Total Expenses
$4,023,108
$4,571,203
+14%
Net income
2023
2024
Change
Net income
+$22,726
-$805,438
-3644%
Functional Expenses
Summary
2023
2024
Change
Program
$3,179,852
$3,245,257
+2%
Admin
$560,941
$843,070
+50%
Fundraising
$282,315
$482,876
+71%
Total Expenses
$4,023,108
$4,571,203
+14%
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