Logo for "Ballet Tech Foundation, Inc."

Ballet Tech Foundation, Inc.

Ballet Tech Foundation, Inc.

NEW YORK, NY, US
a.k.a Ballet Tech
501(c)(3)
EIN
13-2773475
Women Led
BIPOC Led
Logo for "Ballet Tech Foundation, Inc."

Ballet Tech Foundation, Inc.

NEW YORK, NY, US
a.k.a Ballet Tech
501(c)(3)
EIN
13-2773475
Women Led
BIPOC Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,142,336

Program Services
39%
Other
35%
Investments
16%
Contributions
6%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,370,639

Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$831,674
$352,081
-58%
Government Grants
$242,220
$291,175
+20%
Fundraising Events
$0
$0
-
Program Services
$2,276,659
$2,387,028
+5%
Membership Dues
$0
$0
-
Investments
$628,027
$984,786
+57%
Other
$2,115,067
$2,127,266
+1%
Total Revenues
$6,093,647
$6,142,336
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,596,614
$2,783,916
+7%
Fees to Service Providers
$386,189
$467,688
+21%
Advertising & Promotion
$4,468
$5,382
+20%
Offices, Occupancy & IT
$924,712
$1,083,413
+17%
Interest
$0
$0
-
Depreciation
$271,019
$298,148
+10%
Other
$569,360
$732,092
+29%
Total Expenses
$4,752,362
$5,370,639
+13%
Net income
2023
2024
Change
Net income
+$1,341,285
+$771,697
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,996,641
$4,434,185
+11%
Admin
$380,784
$614,283
+61%
Fundraising
$374,937
$322,171
-14%
Total Expenses
$4,752,362
$5,370,639
+13%
Income Statement
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