The Ballroom Cultural Arts Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$818,119
Contributions
38%
Membership Dues
31%
Program Services
24%
Other
3%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Expenses in 2023
$1,130,988
Other
52%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$331,123
$310,074
-6%
Government Grants
$141,176
$22,340
-84%
Fundraising Events
$0
$0
-
Program Services
$138,038
$197,508
+43%
Membership Dues
$303,580
$256,612
-15%
Investments
$1,739
$9,134
+425%
Other
$0
$22,451
-
Total Revenues
$915,656
$818,119
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,846
$501,567
+3%
Fees to Service Providers
$65,316
$3,275
-95%
Advertising & Promotion
$13,235
$0
-100%
Offices, Occupancy & IT
$29,040
$28,126
-3%
Interest
$0
$0
-
Depreciation
$10,838
$7,597
-30%
Other
$522,040
$590,423
+13%
Total Expenses
$1,126,315
$1,130,988
+0%
Net income
2022
2023
Change
Net income
-$210,659
-$312,869
-49%
Functional Expenses
Summary
2022
2023
Change
Program
$681,430
$786,388
+15%
Admin
$230,613
$165,020
-28%
Fundraising
$214,272
$179,580
-16%
Total Expenses
$1,126,315
$1,130,988
+0%
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