JOSE LIMON DANCE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,757,042
Program Services
47%
Contributions
35%
Government Grants
10%
Fundraising Events
4%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2025
$1,879,186
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$717,509
$618,050
-14%
Government Grants
$155,025
$173,090
+12%
Fundraising Events
$55,856
$68,882
+23%
Program Services
$629,329
$829,100
+32%
Membership Dues
$0
$0
-
Investments
$14,704
$19,443
+32%
Other
$58,721
$48,477
-17%
Total Revenues
$1,631,144
$1,757,042
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,637
$1,241,163
+6%
Fees to Service Providers
$204,916
$188,378
-8%
Advertising & Promotion
$6,453
$7,575
+17%
Offices, Occupancy & IT
$88,106
$89,141
+1%
Interest
$16
$0
-100%
Depreciation
$10,775
$1,597
-85%
Other
$296,817
$351,332
+18%
Total Expenses
$1,775,720
$1,879,186
+6%
Net income
2024
2025
Change
Net income
-$144,576
-$122,144
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,220,141
$1,361,664
+12%
Admin
$423,672
$377,514
-11%
Fundraising
$131,907
$140,008
+6%
Total Expenses
$1,775,720
$1,879,186
+6%
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