THE MOVING COMPANY DANCE CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,287,796
Program Services
60%
Contributions
32%
Other
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,101
Salaries & Benefits
50%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
12%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,822
$407,388
+17%
Government Grants
$18,323
$43,900
+140%
Fundraising Events
$0
$0
-
Program Services
$632,351
$773,358
+22%
Membership Dues
$0
$0
-
Investments
$4,810
$6,602
+37%
Other
$55,518
$56,548
+2%
Total Revenues
$1,059,824
$1,287,796
+22%
Expenses
2023
2024
Change
Grants
$47,665
$55,837
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$703,852
$691,806
-2%
Fees to Service Providers
$11,032
$10,017
-9%
Advertising & Promotion
$28,440
$27,859
-2%
Offices, Occupancy & IT
$143,739
$160,310
+12%
Interest
$0
$0
-
Depreciation
$172,620
$180,611
+5%
Other
$169,459
$252,661
+49%
Total Expenses
$1,276,807
$1,379,101
+8%
Net income
2023
2024
Change
Net income
-$216,983
-$91,305
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$923,841
$1,002,785
+9%
Admin
$334,403
$357,739
+7%
Fundraising
$18,563
$18,577
+0%
Total Expenses
$1,276,807
$1,379,101
+8%
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