TEATRO HISPANO DE DALLAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$412,913
Contributions
57%
Government Grants
39%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$340,500
Salaries & Benefits
36%
Fees to Service Providers
33%
Offices, Occupancy & IT
18%
Other
6%
Advertising & Promotion
4%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,082
$233,981
+21%
Government Grants
$100,699
$159,578
+58%
Fundraising Events
$0
$0
-
Program Services
$23,612
$19,354
-18%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$317,399
$412,913
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,448
$123,920
-22%
Fees to Service Providers
$112,497
$113,273
+1%
Advertising & Promotion
$18,355
$13,521
-26%
Offices, Occupancy & IT
$37,929
$60,119
+59%
Interest
$1,586
$3,543
+123%
Depreciation
$12,774
$6,224
-51%
Other
$16,006
$19,900
+24%
Total Expenses
$358,595
$340,500
-5%
Net income
2023
2024
Change
Net income
-$41,196
+$72,413
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$237,143
$228,021
-4%
Admin
$78,616
$76,800
-2%
Fundraising
$42,836
$35,679
-17%
Total Expenses
$358,595
$340,500
-5%
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