TADA THEATRE AND DANCE ALLIANCE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,991,188
Program Services
43%
Contributions
39%
Government Grants
12%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,155,798
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,724
$770,045
-1%
Government Grants
$466,229
$239,305
-49%
Fundraising Events
$0
$0
-
Program Services
$575,466
$852,654
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,392
$129,184
+534%
Total Revenues
$1,840,811
$1,991,188
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,233
$1,295,969
+20%
Fees to Service Providers
$172,669
$209,060
+21%
Advertising & Promotion
$23,356
$50,407
+116%
Offices, Occupancy & IT
$487,386
$444,280
-9%
Interest
$0
$0
-
Depreciation
$14,573
$11,826
-19%
Other
$138,350
$144,256
+4%
Total Expenses
$1,920,567
$2,155,798
+12%
Net income
2023
2024
Change
Net income
-$79,756
-$164,610
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,097
$1,809,921
+12%
Admin
$285,904
$318,852
+12%
Fundraising
$21,566
$27,025
+25%
Total Expenses
$1,920,567
$2,155,798
+12%
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