South Carolina Ballet
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,325,201
Program Services
64%
Government Grants
15%
Contributions
14%
Membership Dues
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$2,219,944
Salaries & Benefits
53%
Other
34%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$320,436
$326,338
+2%
Government Grants
$236,500
$339,380
+44%
Fundraising Events
$0
$0
-
Program Services
$1,072,975
$1,496,100
+39%
Membership Dues
$93,400
$87,450
-6%
Investments
$262
$24
-91%
Other
$72,949
$75,909
+4%
Total Revenues
$1,796,522
$2,325,201
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$908,486
$1,169,442
+29%
Fees to Service Providers
$15,709
$1,944
-88%
Advertising & Promotion
$174,840
$205,985
+18%
Offices, Occupancy & IT
$46,890
$51,165
+9%
Interest
$0
$0
-
Depreciation
$31,387
$43,659
+39%
Other
$505,411
$747,749
+48%
Total Expenses
$1,682,723
$2,219,944
+32%
Net income
2024
2025
Change
Net income
+$113,799
+$105,257
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,237,369
$1,675,228
+35%
Admin
$344,736
$411,026
+19%
Fundraising
$100,618
$133,690
+33%
Total Expenses
$1,682,723
$2,219,944
+32%
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