DAYTON CONTEMPORARY DANCE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,716,322
Contributions
74%
Program Services
16%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,655,334
Salaries & Benefits
67%
Other
23%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,457,765
$1,262,754
-13%
Government Grants
$22,414
$132,515
+491%
Fundraising Events
$0
$0
-
Program Services
$211,129
$282,459
+34%
Membership Dues
$0
$0
-
Investments
$3,370
$8,097
+140%
Other
$15,498
$30,497
+97%
Total Revenues
$1,710,176
$1,716,322
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,834
$1,102,333
-17%
Fees to Service Providers
$27,183
$17,350
-36%
Advertising & Promotion
$78,892
$45,633
-42%
Offices, Occupancy & IT
$27,641
$28,317
+2%
Interest
$1,563
$724
-54%
Depreciation
$73,960
$73,960
+0%
Other
$444,275
$387,017
-13%
Total Expenses
$1,982,348
$1,655,334
-16%
Net income
2023
2024
Change
Net income
-$272,172
+$60,988
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,331,429
$1,106,179
-17%
Admin
$476,423
$396,730
-17%
Fundraising
$174,496
$152,425
-13%
Total Expenses
$1,982,348
$1,655,334
-16%
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