ORLANDO BALLET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,995,361
Program Services
56%
Contributions
31%
Other
10%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,080,811
Other
47%
Salaries & Benefits
41%
Depreciation
5%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,124,663
$3,133,596
+0%
Government Grants
$324,000
$292,065
-10%
Fundraising Events
$0
$0
-
Program Services
$4,840,556
$5,557,371
+15%
Membership Dues
$0
$0
-
Investments
$12,699
$19,508
+54%
Other
$721,414
$992,821
+38%
Total Revenues
$9,023,332
$9,995,361
+11%
Expenses
2023
2024
Change
Grants
$284,883
$392,048
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,884,163
$4,148,639
+7%
Fees to Service Providers
$43,642
$59,665
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,858
$304,782
+42%
Interest
$0
$0
-
Depreciation
$398,083
$480,316
+21%
Other
$3,132,676
$4,695,361
+50%
Total Expenses
$7,958,305
$10,080,811
+27%
Net income
2023
2024
Change
Net income
+$1,065,027
-$85,450
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$6,693,227
$8,826,476
+32%
Admin
$772,020
$1,035,456
+34%
Fundraising
$493,058
$218,879
-56%
Total Expenses
$7,958,305
$10,080,811
+27%
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