NYC DANCE ALLIANCE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$516,615
Contributions
75%
Program Services
24%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,868
Grants
59%
Other
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,675
$385,204
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,990
$125,166
+79%
Membership Dues
$0
$0
-
Investments
$8,821
$6,177
-30%
Other
$59
$68
+15%
Total Revenues
$587,545
$516,615
-12%
Expenses
2023
2024
Change
Grants
$371,658
$296,667
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,900
$5,000
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,079
$9,051
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,097
$188,150
-24%
Total Expenses
$627,734
$498,868
-21%
Net income
2023
2024
Change
Net income
-$40,189
+$17,747
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$607,200
$475,054
-22%
Admin
$14,470
$10,438
-28%
Fundraising
$6,064
$13,376
+121%
Total Expenses
$627,734
$498,868
-21%
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