PITTSBURGH BALLET THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$12,824,998
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,826,482
Other
43%
Salaries & Benefits
38%
Depreciation
9%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,925,139
$6,748,267
+72%
Government Grants
$1,190,700
$366,000
-69%
Fundraising Events
$134,415
$118,490
-12%
Program Services
$4,942,239
$5,770,025
+17%
Membership Dues
$0
$0
-
Investments
$474,729
$553,302
+17%
Other
-$195,540
-$731,086
+274%
Total Revenues
$10,471,682
$12,824,998
+22%
Expenses
2023
2024
Change
Grants
$560,321
$244,475
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,650,479
$5,305,671
+14%
Fees to Service Providers
$212,528
$334,474
+57%
Advertising & Promotion
$558,269
$612,760
+10%
Offices, Occupancy & IT
$433,430
$73,981
-83%
Interest
$3,821
$64,533
+1589%
Depreciation
$799,114
$1,259,333
+58%
Other
$5,671,658
$5,931,255
+5%
Total Expenses
$12,889,620
$13,826,482
+7%
Net income
2023
2024
Change
Net income
-$2,417,938
-$1,001,484
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$11,281,855
$12,410,001
+10%
Admin
$925,434
$715,984
-23%
Fundraising
$682,331
$700,497
+3%
Total Expenses
$12,889,620
$13,826,482
+7%
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