THE PENNSYLVANIA BALLET ASSOCIATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$26,669,434
Contributions
37%
Program Services
29%
Government Grants
28%
Fundraising Events
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$21,021,434
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,360,231
$9,780,324
-47%
Government Grants
$44,560
$7,513,000
+16760%
Fundraising Events
$356,755
$875,550
+145%
Program Services
$7,022,758
$7,782,215
+11%
Membership Dues
$0
$0
-
Investments
$278,984
$453,889
+63%
Other
$153,125
$264,456
+73%
Total Revenues
$26,216,413
$26,669,434
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,991,063
$11,084,105
+11%
Fees to Service Providers
$2,060,575
$2,151,996
+4%
Advertising & Promotion
$844,395
$779,583
-8%
Offices, Occupancy & IT
$3,394,503
$4,059,485
+20%
Interest
$331,579
$117,272
-65%
Depreciation
$372,897
$358,042
-4%
Other
$2,337,959
$2,470,951
+6%
Total Expenses
$19,332,971
$21,021,434
+9%
Net income
2024
2025
Change
Net income
+$6,883,442
+$5,648,000
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$13,199,998
$14,816,564
+12%
Admin
$4,501,903
$4,295,280
-5%
Fundraising
$1,631,070
$1,909,590
+17%
Total Expenses
$19,332,971
$21,021,434
+9%
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