BOSTON BALLET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,962,489
Program Services
54%
Contributions
36%
Fundraising Events
4%
Investments
3%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$46,002,136
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,042,620
$18,773,006
+56%
Government Grants
$160,000
$178,717
+12%
Fundraising Events
$1,874,992
$2,113,442
+13%
Program Services
$24,428,796
$28,281,768
+16%
Membership Dues
$0
$0
-
Investments
$1,430,711
$1,362,893
-5%
Other
$3,147,982
$1,252,663
-60%
Total Revenues
$43,085,101
$51,962,489
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,611,803
$24,218,430
+7%
Fees to Service Providers
$1,090,299
$951,351
-13%
Advertising & Promotion
$3,547,810
$3,832,492
+8%
Offices, Occupancy & IT
$5,570,653
$6,056,712
+9%
Interest
$0
$0
-
Depreciation
$1,263,228
$1,319,284
+4%
Other
$9,666,225
$9,623,867
0%
Total Expenses
$43,750,018
$46,002,136
+5%
Net income
2024
2025
Change
Net income
-$664,917
+$5,960,353
-996%
Functional Expenses
Summary
2024
2025
Change
Program
$36,212,560
$39,145,507
+8%
Admin
$4,728,629
$4,724,711
0%
Fundraising
$2,808,829
$2,131,918
-24%
Total Expenses
$43,750,018
$46,002,136
+5%
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