MILWAUKEE BALLET COMPANY INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,109,289
Program Services
51%
Contributions
45%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,036,267
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
9%
Advertising & Promotion
7%
Grants
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,500,140
$4,088,729
-61%
Government Grants
$0
$0
-
Fundraising Events
$229,483
$253,094
+10%
Program Services
$4,390,913
$4,602,020
+5%
Membership Dues
$0
$0
-
Investments
$104,785
$66,011
-37%
Other
$24,738
$99,435
+302%
Total Revenues
$15,250,059
$9,109,289
-40%
Expenses
2023
2024
Change
Grants
$189,658
$193,049
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,004,406
$4,187,505
+5%
Fees to Service Providers
$103,944
$95,734
-8%
Advertising & Promotion
$338,164
$536,719
+59%
Offices, Occupancy & IT
$951,334
$1,009,225
+6%
Interest
$3,106
$73
-98%
Depreciation
$580,224
$699,409
+21%
Other
$1,225,968
$1,314,553
+7%
Total Expenses
$7,396,804
$8,036,267
+9%
Net income
2023
2024
Change
Net income
+$7,853,255
+$1,073,022
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$6,468,456
$7,005,013
+8%
Admin
$695,579
$766,155
+10%
Fundraising
$232,769
$265,099
+14%
Total Expenses
$7,396,804
$8,036,267
+9%
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