El Ballet Folklorico Estudiantil
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$303,518
Government Grants
81%
Program Services
16%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,157
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,311
$6,893
-26%
Government Grants
$185,000
$247,136
+34%
Fundraising Events
$0
$0
-
Program Services
$21,223
$49,416
+133%
Membership Dues
$0
$0
-
Investments
$151
$73
-52%
Other
$0
$0
-
Total Revenues
$215,685
$303,518
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,026
$105,430
+46%
Fees to Service Providers
$61,926
$26,849
-57%
Advertising & Promotion
$771
$3,037
+294%
Offices, Occupancy & IT
$30,954
$26,843
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,684
$121,998
+86%
Total Expenses
$231,361
$284,157
+23%
Net income
2023
2024
Change
Net income
-$15,676
+$19,361
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$224,011
$273,862
+22%
Admin
$6,579
$7,258
+10%
Fundraising
$771
$3,037
+294%
Total Expenses
$231,361
$284,157
+23%
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