PERIDANCE ENSEMBLE LTD THE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$339,893
Contributions
33%
Other
25%
Program Services
21%
Government Grants
14%
Fundraising Events
8%
Membership Dues
0%
Investments
0%
Expenses in 2024
$330,202
Salaries & Benefits
62%
Other
35%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,774
$110,760
-32%
Government Grants
$97,481
$47,915
-51%
Fundraising Events
$2,456
$26,490
+979%
Program Services
$159,307
$70,454
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,206
$84,274
-11%
Total Revenues
$516,224
$339,893
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,445
$205,603
-27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,332
$2,038
-62%
Offices, Occupancy & IT
$3,590
$6,134
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,669
$116,427
-41%
Total Expenses
$490,036
$330,202
-33%
Net income
2023
2024
Change
Net income
+$26,188
+$9,691
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$324,281
$174,806
-46%
Admin
$138,039
$136,808
-1%
Fundraising
$27,716
$18,588
-33%
Total Expenses
$490,036
$330,202
-33%
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