DANCE KALEIDOSCOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,745,554
Contributions
54%
Program Services
19%
Other
13%
Investments
10%
Fundraising Events
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$1,665,213
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$575,633
$940,160
+63%
Government Grants
$25,797
$26,500
+3%
Fundraising Events
$0
$34,000
-
Program Services
$289,897
$338,002
+17%
Membership Dues
$0
$0
-
Investments
$234,682
$181,364
-23%
Other
$889,932
$225,528
-75%
Total Revenues
$2,015,941
$1,745,554
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,442
$1,039,799
+11%
Fees to Service Providers
$259,067
$266,763
+3%
Advertising & Promotion
$20,261
$26,527
+31%
Offices, Occupancy & IT
$138,890
$130,436
-6%
Interest
$0
$0
-
Depreciation
$81,216
$91,584
+13%
Other
$97,329
$110,104
+13%
Total Expenses
$1,532,205
$1,665,213
+9%
Net income
2024
2025
Change
Net income
+$483,736
+$80,341
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,187,941
$1,332,538
+12%
Admin
$247,652
$221,898
-10%
Fundraising
$96,612
$110,777
+15%
Total Expenses
$1,532,205
$1,665,213
+9%
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