GINA GIBNEY DANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,397,053
Program Services
56%
Contributions
37%
Fundraising Events
4%
Government Grants
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,051,179
Salaries & Benefits
34%
Offices, Occupancy & IT
24%
Fees to Service Providers
23%
Depreciation
7%
Grants
7%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,852,706
$3,146,852
+10%
Government Grants
$359,947
$268,590
-25%
Fundraising Events
$370,358
$300,070
-19%
Program Services
$4,967,033
$4,679,124
-6%
Membership Dues
$0
$0
-
Investments
$1,014
$461
-55%
Other
$12,664
$1,956
-85%
Total Revenues
$8,563,722
$8,397,053
-2%
Expenses
2023
2024
Change
Grants
$913,472
$594,505
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,801,940
$3,096,407
-36%
Fees to Service Providers
$3,057,330
$2,121,440
-31%
Advertising & Promotion
$102,771
$19,924
-81%
Offices, Occupancy & IT
$2,818,540
$2,197,965
-22%
Interest
$27,292
$35,574
+30%
Depreciation
$609,715
$596,095
-2%
Other
$775,514
$389,269
-50%
Total Expenses
$13,106,574
$9,051,179
-31%
Net income
2023
2024
Change
Net income
-$4,542,852
-$654,126
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$11,221,711
$7,692,475
-31%
Admin
$1,457,975
$1,074,177
-26%
Fundraising
$426,888
$284,527
-33%
Total Expenses
$13,106,574
$9,051,179
-31%
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