AMERICAN DANCE FESTIVAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,397,338
Program Services
36%
Contributions
35%
Investments
13%
Other
12%
Government Grants
5%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,480,068
Other
47%
Salaries & Benefits
34%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,230,710
$1,175,584
-4%
Government Grants
$334,677
$169,135
-49%
Fundraising Events
$17,000
$1,230
-93%
Program Services
$1,051,465
$1,206,897
+15%
Membership Dues
$0
$0
-
Investments
$311,444
$443,269
+42%
Other
$1,445,543
$401,223
-72%
Total Revenues
$4,390,839
$3,397,338
-23%
Expenses
2023
2024
Change
Grants
$232,421
$221,185
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,587
$1,169,740
-1%
Fees to Service Providers
$213,242
$235,794
+11%
Advertising & Promotion
$88,270
$90,274
+2%
Offices, Occupancy & IT
$78,094
$106,103
+36%
Interest
$0
$0
-
Depreciation
$38,631
$29,806
-23%
Other
$1,739,364
$1,627,166
-6%
Total Expenses
$3,570,609
$3,480,068
-3%
Net income
2023
2024
Change
Net income
+$820,230
-$82,730
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$3,002,985
$2,641,877
-12%
Admin
$419,853
$705,168
+68%
Fundraising
$147,771
$133,023
-10%
Total Expenses
$3,570,609
$3,480,068
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)