BALLET THEATRE FOUNDATION INC
BALLET THEATRE FOUNDATION INC
BALLET THEATRE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,182,750
Program Services
48%
Contributions
42%
Fundraising Events
6%
Other
2%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$54,815,674
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
3%
Interest
2%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,757,478
$16,922,744
+44%
Government Grants
$189,090
$209,218
+11%
Fundraising Events
$1,716,858
$2,281,919
+33%
Program Services
$20,643,996
$19,275,281
-7%
Membership Dues
$0
$0
-
Investments
$625,386
$675,586
+8%
Other
$945,675
$818,002
-14%
Total Revenues
$35,878,483
$40,182,750
+12%
Expenses
2023
2024
Change
Grants
$865,489
$938,707
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,379,726
$31,602,193
+1%
Fees to Service Providers
$2,393,010
$2,274,988
-5%
Advertising & Promotion
$2,617,850
$2,033,115
-22%
Offices, Occupancy & IT
$2,504,010
$3,141,144
+25%
Interest
$693,020
$1,106,162
+60%
Depreciation
$1,549,840
$1,546,913
0%
Other
$13,186,306
$12,172,452
-8%
Total Expenses
$55,189,251
$54,815,674
-1%
Net income
2023
2024
Change
Net income
-$19,310,768
-$14,632,924
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$47,943,606
$45,267,332
-6%
Admin
$3,837,807
$6,876,637
+79%
Fundraising
$3,407,838
$2,671,705
-22%
Total Expenses
$55,189,251
$54,815,674
-1%
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