BALLETX
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$11,629,443
Contributions
85%
Program Services
9%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,071,327
Salaries & Benefits
48%
Other
35%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,160,883
$9,938,916
+360%
Government Grants
$233,704
$39,560
-83%
Fundraising Events
$0
$0
-
Program Services
$999,582
$1,049,568
+5%
Membership Dues
$0
$0
-
Investments
$121,725
$220,174
+81%
Other
$244,814
$381,225
+56%
Total Revenues
$3,760,708
$11,629,443
+209%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,742
$1,953,314
+15%
Fees to Service Providers
$195,647
$205,612
+5%
Advertising & Promotion
$0
$254,100
-
Offices, Occupancy & IT
$110,188
$134,014
+22%
Interest
$0
$0
-
Depreciation
$84,773
$85,266
+1%
Other
$1,428,006
$1,439,021
+1%
Total Expenses
$3,515,356
$4,071,327
+16%
Net income
2023
2024
Change
Net income
+$245,352
+$7,558,116
+2981%
Functional Expenses
Summary
2023
2024
Change
Program
$2,621,971
$3,121,413
+19%
Admin
$648,133
$640,205
-1%
Fundraising
$245,252
$309,709
+26%
Total Expenses
$3,515,356
$4,071,327
+16%
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