BALL PAVILION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,064,745
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,944,503
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,285,518
$10,356,945
+12%
Membership Dues
$0
$0
-
Investments
$2,270
$2,532
+12%
Other
$239,407
$705,268
+195%
Total Revenues
$9,527,195
$11,064,745
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,080,411
$7,866,108
+11%
Fees to Service Providers
$1,482,488
$1,534,891
+4%
Advertising & Promotion
$1,343
$5,959
+344%
Offices, Occupancy & IT
$682,913
$770,705
+13%
Interest
$203,613
$204,818
+1%
Depreciation
$466,600
$413,959
-11%
Other
$967,240
$1,148,063
+19%
Total Expenses
$10,884,608
$11,944,503
+10%
Net income
2023
2024
Change
Net income
-$1,357,413
-$879,758
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$9,322,462
$10,232,988
+10%
Admin
$1,562,146
$1,711,515
+10%
Fundraising
$0
$0
-
Total Expenses
$10,884,608
$11,944,503
+10%
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