Dance Alive Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,433,338
Contributions
68%
Program Services
16%
Government Grants
8%
Fundraising Events
6%
Other
2%
Membership Dues
<1%
Investments
<1%
Expenses in 2025
$1,169,966
Salaries & Benefits
59%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$696,354
$1,649,979
+137%
Government Grants
$353,185
$201,073
-43%
Fundraising Events
$69,137
$140,755
+104%
Program Services
$319,107
$382,172
+20%
Membership Dues
$10,250
$19,250
+88%
Investments
$3,003
$2,549
-15%
Other
$32,420
$37,560
+16%
Total Revenues
$1,483,456
$2,433,338
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,232
$685,776
-4%
Fees to Service Providers
$95,212
$109,049
+15%
Advertising & Promotion
$41,226
$63,158
+53%
Offices, Occupancy & IT
$77,988
$90,104
+16%
Interest
$1,493
$40,277
+2598%
Depreciation
$0
$0
-
Other
$176,834
$181,602
+3%
Total Expenses
$1,104,985
$1,169,966
+6%
Net income
2024
2025
Change
Net income
+$378,471
+$1,263,372
+234%
Functional Expenses
Summary
2024
2025
Change
Program
$976,358
$1,002,810
+3%
Admin
$85,025
$122,715
+44%
Fundraising
$43,602
$44,441
+2%
Total Expenses
$1,104,985
$1,169,966
+6%
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