DANCE SAINT LOUIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$729,093
Program Services
42%
Contributions
37%
Government Grants
20%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$735,122
Other
46%
Fees to Service Providers
22%
Salaries & Benefits
21%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$305,673
$267,118
-13%
Government Grants
$108,863
$148,409
+36%
Fundraising Events
$0
$0
-
Program Services
$359,577
$303,845
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,102
$9,721
+137%
Total Revenues
$778,215
$729,093
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,145
$156,252
+11%
Fees to Service Providers
$129,143
$162,041
+25%
Advertising & Promotion
$63,711
$52,701
-17%
Offices, Occupancy & IT
$20,546
$20,700
+1%
Interest
$465
$184
-60%
Depreciation
$4,231
$3,799
-10%
Other
$363,520
$339,445
-7%
Total Expenses
$721,761
$735,122
+2%
Net income
2024
2025
Change
Net income
+$56,454
-$6,029
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$584,823
$589,899
+1%
Admin
$91,910
$105,742
+15%
Fundraising
$45,028
$39,481
-12%
Total Expenses
$721,761
$735,122
+2%
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