FY25_ImpactReport_Digi_081826 - Flipbook - Page 23
ALS
Statement of Activities
REVENUES
EARNED
CONTRIBUTED
INVESTMENT INCOME
As of September 30, 2025
5%
15%
EARNED REVENUES
Admission Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,937,472
Theater . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $780,202
Membership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $196,845
Education Program Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $983,835
Ancillary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,268,549
Total Earned Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,166,903
9%
1%
0%
1%
4%
15%
80%
FUNCTIONAL EXPENSES
CONTRIBUTED REVENUES
Gifts and Grants* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $81,869,105
City of Dallas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $744,489
Contributed Nonfinancial Assets . . . . . . . . . . . . . . . . . . . . . . . $95,000
Government Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $86,467
Special Events, Net of Direct Donor Benefit . . . . . . . . $1,388,003
77.5%
.7%
.1%
.1%
1.3%
Total Contributed Revenues. . . . . . . . . . . . . . . . . . . . . . . . $84,183,064
80%
Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,302,141
5%
PROGRAM SERVICE
MANAGEMENT & GENERAL
FUNDRAISING
15%
10%
Total Revenues and Support . . . . . . . . . . . . $105,652,108 100%
75%
*Campaign Contributions of $76,189,226
and Annual Operating Contributions of $5,679,879
PROGRAM SERVICES
EXPENSES
Exhibitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,629,285
Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,315,766
Scientific Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $939,897
Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,882,412
General and Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,506,401
Fundraising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,663,485
Total Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,937,246
24%
14%
4%
33%
10%
15%
100%
FACILITIES
EXHIBITIONS
EDUCATION
SCIENTIFIC ACTIVITIES
5%
19%
44%
Depreciation/Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,267,254
Change in Net Assets . . . . . . . . . . . . . . . . . . . . . . . $75,447,608
32%
2025 IMPACT REPORT | 23
