ALLISON ORR DANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$910,995
Contributions
44%
Government Grants
32%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$944,853
Salaries & Benefits
59%
Fees to Service Providers
29%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,766
$400,477
+117%
Government Grants
$176,242
$287,981
+63%
Fundraising Events
$0
$0
-
Program Services
$234,542
$214,268
-9%
Membership Dues
$0
$0
-
Investments
$4,714
$8,269
+75%
Other
$0
$0
-
Total Revenues
$600,264
$910,995
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,796
$556,348
+10%
Fees to Service Providers
$228,152
$269,316
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,143
$8,321
-66%
Interest
$0
$0
-
Depreciation
$620
$0
-100%
Other
$128,451
$110,868
-14%
Total Expenses
$888,162
$944,853
+6%
Net income
2023
2024
Change
Net income
-$287,898
-$33,858
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$462,141
$708,622
+53%
Admin
$179,599
$97,115
-46%
Fundraising
$246,422
$139,116
-44%
Total Expenses
$888,162
$944,853
+6%
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