CENTRAL PENNSYLVANIA YOUTH BALLET
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,427,104
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,895,544
Salaries & Benefits
37%
Other
30%
Depreciation
9%
Advertising & Promotion
7%
Grants
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,511
$312,066
-22%
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$105,738
$227,419
+115%
Program Services
$2,976,717
$2,906,273
-2%
Membership Dues
$0
$0
-
Investments
$23,373
$26,590
+14%
Other
$40,280
-$45,244
-212%
Total Revenues
$4,544,619
$3,427,104
-25%
Expenses
2023
2024
Change
Grants
$265,987
$250,604
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,416,637
$1,440,464
+2%
Fees to Service Providers
$233,167
$211,467
-9%
Advertising & Promotion
$243,939
$285,486
+17%
Offices, Occupancy & IT
$211,301
$201,908
-4%
Interest
$17,343
$13,840
-20%
Depreciation
$308,151
$338,991
+10%
Other
$1,252,468
$1,152,784
-8%
Total Expenses
$3,948,993
$3,895,544
-1%
Net income
2023
2024
Change
Net income
+$595,626
-$468,440
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$3,134,362
$3,089,890
-1%
Admin
$603,693
$572,245
-5%
Fundraising
$210,938
$233,409
+11%
Total Expenses
$3,948,993
$3,895,544
-1%
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