KORESH DANCE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$907,593
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,188,312
Salaries & Benefits
67%
Other
13%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,592
$255,943
-38%
Government Grants
$10,000
$13,000
+30%
Fundraising Events
$0
$0
-
Program Services
$611,909
$642,584
+5%
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$0
-$3,934
-
Total Revenues
$1,031,510
$907,593
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,182
$795,017
+4%
Fees to Service Providers
$3,034
$24,523
+708%
Advertising & Promotion
$66,984
$55,044
-18%
Offices, Occupancy & IT
$22,754
$55,911
+146%
Interest
$81,855
$79,604
-3%
Depreciation
$28,892
$26,812
-7%
Other
$227,648
$151,401
-33%
Total Expenses
$1,194,349
$1,188,312
-1%
Net income
2023
2024
Change
Net income
-$162,839
-$280,719
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$817,032
$827,172
+1%
Admin
$316,450
$267,169
-16%
Fundraising
$60,867
$93,971
+54%
Total Expenses
$1,194,349
$1,188,312
-1%
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