DALLAS CENTER FOR THE PERFORMING ARTS FOUNDATION INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$28,937,493
Program Services
57%
Contributions
24%
Government Grants
14%
Other
2%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$33,788,183
Other
32%
Salaries & Benefits
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,041,661
$6,806,938
-3%
Government Grants
$4,176,765
$4,000,000
-4%
Fundraising Events
$386,291
$408,169
+6%
Program Services
$12,147,738
$16,591,269
+37%
Membership Dues
$0
$0
-
Investments
$373,269
$495,209
+33%
Other
-$77,029
$635,908
-926%
Total Revenues
$24,048,695
$28,937,493
+20%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,903,784
$8,681,974
+10%
Fees to Service Providers
$6,782,183
$8,368,723
+23%
Advertising & Promotion
$825,792
$982,125
+19%
Offices, Occupancy & IT
$2,337,127
$2,466,874
+6%
Interest
$1,713,940
$1,835,993
+7%
Depreciation
$352,165
$590,362
+68%
Other
$10,456,620
$10,662,132
+2%
Total Expenses
$30,571,611
$33,788,183
+11%
Net income
2023
2024
Change
Net income
-$6,522,916
-$4,850,690
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$23,710,467
$26,708,562
+13%
Admin
$5,938,635
$5,979,923
+1%
Fundraising
$922,509
$1,099,698
+19%
Total Expenses
$30,571,611
$33,788,183
+11%
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