THE JOFFREY BALLET
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,477,166
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$29,044,786
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,880,404
$9,198,739
+4%
Government Grants
$1,774,078
$483,000
-73%
Fundraising Events
$2,000,603
$1,898,510
-5%
Program Services
$14,015,869
$16,446,019
+17%
Membership Dues
$37,900
$45,268
+19%
Investments
$593,655
$682,061
+15%
Other
-$799,782
-$276,431
-65%
Total Revenues
$26,502,727
$28,477,166
+7%
Expenses
2023
2024
Change
Grants
$836,260
$824,299
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,462,532
$12,544,946
+9%
Fees to Service Providers
$1,352,245
$1,569,023
+16%
Advertising & Promotion
$2,106,336
$2,204,431
+5%
Offices, Occupancy & IT
$3,020,060
$3,135,892
+4%
Interest
$3,032
$31,372
+935%
Depreciation
$908,322
$1,092,439
+20%
Other
$6,643,758
$7,642,384
+15%
Total Expenses
$26,332,545
$29,044,786
+10%
Net income
2023
2024
Change
Net income
+$170,182
-$567,620
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$22,407,302
$24,488,210
+9%
Admin
$2,166,255
$2,314,736
+7%
Fundraising
$1,758,988
$2,241,840
+27%
Total Expenses
$26,332,545
$29,044,786
+10%
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