HILL DANCE ACADEMY THEATRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$993,517
Contributions
73%
Program Services
13%
Other
9%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,182,007
Salaries & Benefits
59%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$253,616
$726,118
+186%
Government Grants
$0
$46,079
-
Fundraising Events
$0
$0
-
Program Services
$117,080
$127,600
+9%
Membership Dues
$0
$0
-
Investments
$1,412
$1,451
+3%
Other
$72,926
$92,269
+27%
Total Revenues
$445,034
$993,517
+123%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,998
$696,033
+3%
Fees to Service Providers
$62,726
$35,658
-43%
Advertising & Promotion
$3,153
$3,531
+12%
Offices, Occupancy & IT
$101,339
$92,329
-9%
Interest
$211
$478
+127%
Depreciation
$24,241
$21,691
-11%
Other
$370,050
$332,287
-10%
Total Expenses
$1,239,718
$1,182,007
-5%
Net income
2024
2025
Change
Net income
-$794,684
-$188,490
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$275,118
$387,536
+41%
Admin
$963,886
$793,540
-18%
Fundraising
$714
$931
+30%
Total Expenses
$1,239,718
$1,182,007
-5%
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