FY23-ImpactReport - Flipbook - Page 25
STATEMENT OF ACTIVITIES
REVENUES
EARNED
CONTRIBUTED
INVESTMENT INCOME
AS OF SEPTEMBER 30, 2023
11%
41%
EARNED REVENUES
Admission Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,648,298
Theater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $845,198
Membership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $371,558
Education Program Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,006,317
Ancillary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,518,418
31.4%
2.5%
1.1%
3.0%
10.4%
Total Earned Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,389,789 48.4%
48%
FUNCTIONAL EXPENSES
CONTRIBUTED REVENUES
Gifts and Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,849,674
City of Dallas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $744,089
In-kind . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,157
Government Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,364,562
Special Events . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,685,789
MANAGEMENT & GENERAL
29.1%
2.2%
0.3%
4.0%
5.0%
FUNDRAISING
PROGRAM SERVICE
15%
7%
Total Contributed Revenues . . . . . . . . . . . . . . . . . . . . . . $13,749,271 40.6%
78%
Investment Income/(Loss) . . . . . . . . . . . . . . . . . . . . . . . . . $3,737,129 11.0%
Total Revenues and Support. . . . . . . . . $33,876,189 100%
PROGRAM SERVICES
EXPENSES
Exhibitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,541,684
Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,304,504
Scientific Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,149,823
Theater Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $238,759
Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,082,521
General and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,656,862
Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,248,715
FACILITIES
EXHIBITIONS
EDUCATION
SCIENTIFIC ACTIVITIES
THEATER
24.9%
19.4%
5.2%
1.1%
27.4%
7.4%
14.6%
35%
32%
Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,222,868 100%
7%
Depreciation/Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,477,707
25%
Change in Net Assets . . . . . . . . . . . . . . . . . . . . . . . . $5,175,614
1%
2023 Impact Report | 25