BALLET METROPOLITAN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,860,862
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,596,083
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,266,210
$2,084,057
-8%
Government Grants
$1,732,249
$1,759,461
+2%
Fundraising Events
$316,273
$256,832
-19%
Program Services
$5,158,467
$5,455,069
+6%
Membership Dues
$0
$0
-
Investments
$196,862
$313,038
+59%
Other
-$40,950
-$7,595
-81%
Total Revenues
$9,629,111
$9,860,862
+2%
Expenses
2023
2024
Change
Grants
$441,843
$439,943
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,726,222
$4,951,820
+5%
Fees to Service Providers
$333,722
$389,629
+17%
Advertising & Promotion
$257,565
$303,254
+18%
Offices, Occupancy & IT
$467,143
$493,461
+6%
Interest
$0
$0
-
Depreciation
$278,460
$237,279
-15%
Other
$1,674,336
$1,780,697
+6%
Total Expenses
$8,179,291
$8,596,083
+5%
Net income
2023
2024
Change
Net income
+$1,449,820
+$1,264,779
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$7,182,791
$7,583,324
+6%
Admin
$714,406
$772,387
+8%
Fundraising
$282,094
$240,372
-15%
Total Expenses
$8,179,291
$8,596,083
+5%
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