DANCE THEATRE OF HARLEM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$9,098,772
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$8,775,458
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,898,310
$5,145,003
+78%
Government Grants
$617,443
$371,865
-40%
Fundraising Events
$1,014,536
$1,157,420
+14%
Program Services
$2,207,236
$2,172,749
-2%
Membership Dues
$0
$0
-
Investments
$457,687
$537,376
+17%
Other
-$242,059
-$285,641
+18%
Total Revenues
$6,953,153
$9,098,772
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,598,939
$5,155,895
+12%
Fees to Service Providers
$510,817
$732,401
+43%
Advertising & Promotion
$319,960
$317,121
-1%
Offices, Occupancy & IT
$437,369
$638,399
+46%
Interest
$0
$0
-
Depreciation
$238,742
$238,133
0%
Other
$1,645,816
$1,693,509
+3%
Total Expenses
$7,751,643
$8,775,458
+13%
Net income
2024
2025
Change
Net income
-$798,490
+$323,314
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$5,744,261
$6,298,220
+10%
Admin
$1,209,622
$1,458,032
+21%
Fundraising
$797,760
$1,019,206
+28%
Total Expenses
$7,751,643
$8,775,458
+13%
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