The Cincinnati Ballet Company Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$12,612,493
Program Services
52%
Contributions
32%
Other
12%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,571,087
Salaries & Benefits
45%
Other
27%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,371,494
$3,992,865
-9%
Government Grants
$1,757,066
$298,885
-83%
Fundraising Events
$148,375
$157,500
+6%
Program Services
$6,705,016
$6,552,285
-2%
Membership Dues
$0
$0
-
Investments
$85,696
$50,682
-41%
Other
$859,905
$1,560,276
+81%
Total Revenues
$13,927,552
$12,612,493
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,828,149
$6,121,651
+5%
Fees to Service Providers
$2,271,834
$2,149,951
-5%
Advertising & Promotion
$325,343
$411,738
+27%
Offices, Occupancy & IT
$769,608
$779,056
+1%
Interest
$487,939
$362,286
-26%
Depreciation
$126,433
$144,440
+14%
Other
$3,357,318
$3,601,965
+7%
Total Expenses
$13,166,624
$13,571,087
+3%
Net income
2023
2024
Change
Net income
+$760,928
-$958,594
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$9,945,441
$10,513,707
+6%
Admin
$2,797,501
$2,586,111
-8%
Fundraising
$423,682
$471,269
+11%
Total Expenses
$13,166,624
$13,571,087
+3%
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