DANCE HOUSTON
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$162,159
Program Services
74%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$160,337
Other
75%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,641
$42,798
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,444
$119,361
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,085
$162,159
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,918
$17,296
+34%
Fees to Service Providers
$7,332
$9,475
+29%
Advertising & Promotion
$243
$18
-93%
Offices, Occupancy & IT
$19,241
$13,362
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,286
$120,186
-3%
Total Expenses
$163,020
$160,337
-2%
Net income
2024
2025
Change
Net income
+$5,065
+$1,822
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$162,401
$156,103
-4%
Admin
$619
$4,234
+584%
Fundraising
$0
$0
-
Total Expenses
$163,020
$160,337
-2%
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