FORT WAYNE BALLET INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,677,125
Program Services
38%
Other
30%
Contributions
20%
Fundraising Events
9%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,693,697
Salaries & Benefits
60%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$670,399
$329,351
-51%
Government Grants
$0
$0
-
Fundraising Events
$71,691
$143,935
+101%
Program Services
$598,854
$636,407
+6%
Membership Dues
$0
$0
-
Investments
$71,713
$67,652
-6%
Other
$89,781
$499,780
+457%
Total Revenues
$1,502,438
$1,677,125
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,370
$1,010,554
+2%
Fees to Service Providers
$278,097
$269,817
-3%
Advertising & Promotion
$44,138
$84,263
+91%
Offices, Occupancy & IT
$186,281
$197,796
+6%
Interest
$699
$7,954
+1038%
Depreciation
$10,213
$10,652
+4%
Other
$127,000
$112,661
-11%
Total Expenses
$1,632,798
$1,693,697
+4%
Net income
2024
2025
Change
Net income
-$130,360
-$16,572
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,194,321
$1,264,682
+6%
Admin
$364,067
$416,738
+14%
Fundraising
$74,410
$12,277
-84%
Total Expenses
$1,632,798
$1,693,697
+4%
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