ANANYA DANCE THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,840
Contributions
64%
Government Grants
23%
Investments
8%
Program Services
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,578
Salaries & Benefits
48%
Fees to Service Providers
21%
Offices, Occupancy & IT
14%
Other
8%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,464
$438,385
+60%
Government Grants
$120,962
$157,686
+30%
Fundraising Events
$0
$0
-
Program Services
$32,575
$35,116
+8%
Membership Dues
$0
$0
-
Investments
$57,358
$55,332
-4%
Other
$0
$2,321
-
Total Revenues
$484,359
$688,840
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,336
$278,991
-14%
Fees to Service Providers
$114,055
$123,594
+8%
Advertising & Promotion
$39,697
$44,769
+13%
Offices, Occupancy & IT
$77,739
$83,339
+7%
Interest
$0
$0
-
Depreciation
$17,487
$3,758
-79%
Other
$38,645
$48,127
+25%
Total Expenses
$610,959
$582,578
-5%
Net income
2023
2024
Change
Net income
-$126,600
+$106,262
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$482,331
$448,172
-7%
Admin
$100,351
$101,997
+2%
Fundraising
$28,277
$32,409
+15%
Total Expenses
$610,959
$582,578
-5%
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