FY24-ImpactReport-Digital - Flipbook - Page 23
ALS
Statement of Activities
REVENUES
EARNED
CONTRIBUTED
INVESTMENT INCOME
As of September 30, 2024
15%
EARNED REVENUES
Admission Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,780,254
Theater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $843,661
Membership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $215,910
Education Program Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,271,405
Ancillary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,788,921
38%
23%
2%
1%
3%
9%
Total Earned Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,900,151 38%
CONTRIBUTED REVENUES
Gifts and Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,383,031
City of Dallas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $818,938
Contributed Nonfinancial Assets . . . . . . . . . . . . . . . . . . . $6,764,955
Government Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,080
Special Events, Net of Direct Donor Benefit . . . . . . . $1,684,406
25%
2%
16%
0%
4%
Total Contributed Revenues . . . . . . . . . . . . . . . . . . . . . $19,751,410 47%
47%
FUNCTIONAL EXPENSES
PROGRAM SERVICE
MANAGEMENT & GENERAL
FUNDRAISING
13%
10%
Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,216,566 15%
77%
Total Revenues and Support . . . . . . . . $41,868,127 100%
PROGRAM SERVICES
EXPENSES
Exhibitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,370,525
Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,839,304
Scientific Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $827,139
Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,121,727
General and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,446,367
Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,047,898
31%
12%
4%
30%
10%
13%
Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,652,960 100%
FACILITIES
EXHIBITIONS
EDUCATION
SCIENTIFIC ACTIVITIES
4%
16%
39%
Depreciation/Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,329,387
Change in Net Assets . . . . . . . . . . . . . . . . . . . . $11,885,780
41%
2024 Impact Report | 23
