ALVIN AILEY DANCE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,075,183
Program Services
49%
Contributions
19%
Other
13%
Investments
11%
Fundraising Events
7%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$55,634,371
Salaries & Benefits
53%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,248,330
$9,156,413
+26%
Government Grants
$1,224,095
$660,697
-46%
Fundraising Events
$3,736,271
$3,403,055
-9%
Program Services
$19,054,331
$23,488,244
+23%
Membership Dues
$0
$0
-
Investments
$4,394,681
$5,311,772
+21%
Other
$1,498,695
$6,055,002
+304%
Total Revenues
$37,156,403
$48,075,183
+29%
Expenses
2023
2024
Change
Grants
$1,366,994
$1,771,722
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,875,386
$29,498,152
+10%
Fees to Service Providers
$5,684,551
$8,169,937
+44%
Advertising & Promotion
$1,197,386
$1,385,442
+16%
Offices, Occupancy & IT
$4,519,213
$5,071,595
+12%
Interest
$800,478
$777,683
-3%
Depreciation
$2,095,206
$2,174,279
+4%
Other
$5,729,663
$6,785,561
+18%
Total Expenses
$48,268,877
$55,634,371
+15%
Net income
2023
2024
Change
Net income
-$11,112,474
-$7,559,188
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$38,673,101
$44,119,734
+14%
Admin
$6,530,246
$8,675,402
+33%
Fundraising
$3,065,530
$2,839,235
-7%
Total Expenses
$48,268,877
$55,634,371
+15%
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