SCHOOL OF AMERICAN BALLET INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$31,222,809
Other
42%
Program Services
23%
Contributions
23%
Fundraising Events
7%
Investments
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$17,933,615
Salaries & Benefits
42%
Offices, Occupancy & IT
22%
Other
11%
Grants
11%
Depreciation
6%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,735,606
$7,026,604
+48%
Government Grants
$1,350,672
$118,995
-91%
Fundraising Events
$1,264,256
$2,258,872
+79%
Program Services
$5,958,329
$7,154,185
+20%
Membership Dues
$0
$0
-
Investments
$1,390,806
$1,470,154
+6%
Other
-$1,675,501
$13,193,999
-887%
Total Revenues
$13,024,168
$31,222,809
+140%
Expenses
2023
2024
Change
Grants
$1,636,369
$1,971,138
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,289,519
$7,512,653
-9%
Fees to Service Providers
$1,057,169
$988,475
-6%
Advertising & Promotion
$77,700
$53,025
-32%
Offices, Occupancy & IT
$3,895,936
$3,911,260
+0%
Interest
$318,533
$318,982
+0%
Depreciation
$1,198,551
$1,156,696
-3%
Other
$1,865,728
$2,021,386
+8%
Total Expenses
$18,339,505
$17,933,615
-2%
Net income
2023
2024
Change
Net income
-$5,315,337
+$13,289,194
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$13,514,507
$13,221,089
-2%
Admin
$2,724,639
$2,581,988
-5%
Fundraising
$2,100,359
$2,130,538
+1%
Total Expenses
$18,339,505
$17,933,615
-2%
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