NEW YORK CITY BALLET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$89,278,084
Program Services
61%
Contributions
23%
Fundraising Events
8%
Government Grants
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$102,982,060
Salaries & Benefits
71%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,267,220
$20,529,066
+12%
Government Grants
$4,365,114
$4,863,079
+11%
Fundraising Events
$7,697,407
$7,398,943
-4%
Program Services
$49,917,315
$54,676,000
+10%
Membership Dues
$0
$0
-
Investments
$1,195,000
$1,549,631
+30%
Other
-$4,021,107
$261,365
-106%
Total Revenues
$77,420,949
$89,278,084
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,467,084
$73,533,785
+12%
Fees to Service Providers
$4,161,829
$3,896,324
-6%
Advertising & Promotion
$4,449,392
$6,043,914
+36%
Offices, Occupancy & IT
$7,000,695
$6,844,111
-2%
Interest
$0
$0
-
Depreciation
$4,638,358
$4,541,841
-2%
Other
$8,557,288
$8,122,085
-5%
Total Expenses
$94,274,646
$102,982,060
+9%
Net income
2023
2024
Change
Net income
-$16,853,697
-$13,703,976
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$81,459,269
$88,869,125
+9%
Admin
$8,135,814
$8,394,085
+3%
Fundraising
$4,679,563
$5,718,850
+22%
Total Expenses
$94,274,646
$102,982,060
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)