Versa-Style Dance Company
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$964,308
Program Services
48%
Contributions
45%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$969,057
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,284
$429,917
-9%
Government Grants
$158,480
$56,184
-65%
Fundraising Events
$0
$0
-
Program Services
$569,322
$464,652
-18%
Membership Dues
$0
$0
-
Investments
$98
$13,555
+13732%
Other
$0
$0
-
Total Revenues
$1,201,184
$964,308
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,396
$656,700
+35%
Fees to Service Providers
$25,946
$27,494
+6%
Advertising & Promotion
$0
$316
-
Offices, Occupancy & IT
$51,544
$75,148
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,727
$209,399
-16%
Total Expenses
$814,613
$969,057
+19%
Net income
2023
2024
Change
Net income
+$386,571
-$4,749
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$575,750
$783,865
+36%
Admin
$238,863
$185,192
-22%
Fundraising
$0
$8,718
-
Total Expenses
$814,613
$969,057
+19%
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