COLLAGE DANCE COLLECTIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,424,870
Contributions
63%
Program Services
28%
Government Grants
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,625,054
Other
73%
Offices, Occupancy & IT
13%
Salaries & Benefits
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,075,411
$2,782,084
+34%
Government Grants
$0
$220,675
-
Fundraising Events
$0
$0
-
Program Services
$1,143,046
$1,222,160
+7%
Membership Dues
$0
$0
-
Investments
$2,576
$99,045
+3745%
Other
$121,538
$100,906
-17%
Total Revenues
$3,342,571
$4,424,870
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,932
$405,165
-76%
Fees to Service Providers
$74,225
$82,108
+11%
Advertising & Promotion
$101,464
$100,158
-1%
Offices, Occupancy & IT
$361,683
$583,726
+61%
Interest
$53,988
$29,518
-45%
Depreciation
$84,451
$67,811
-20%
Other
$1,828,362
$3,356,568
+84%
Total Expenses
$4,221,105
$4,625,054
+10%
Net income
2023
2024
Change
Net income
-$878,534
-$200,184
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,415,191
$3,698,801
+8%
Admin
$405,098
$536,759
+33%
Fundraising
$400,816
$389,494
-3%
Total Expenses
$4,221,105
$4,625,054
+10%
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