BALLET WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$419,448
Contributions
72%
Program Services
23%
Other
2%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$568,783
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$355,499
$303,781
-15%
Government Grants
$0
$0
-
Fundraising Events
$56,739
$7,455
-87%
Program Services
$118,867
$97,997
-18%
Membership Dues
$0
$0
-
Investments
$14
$1,239
+8750%
Other
$1,044
$8,976
+760%
Total Revenues
$532,163
$419,448
-21%
Expenses
2024
2025
Change
Grants
$0
$8,988
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,892
$439,953
+9%
Fees to Service Providers
$5,647
$9,700
+72%
Advertising & Promotion
$8,391
$9,492
+13%
Offices, Occupancy & IT
$52,507
$55,614
+6%
Interest
$0
$0
-
Depreciation
$204
$0
-100%
Other
$86,363
$45,036
-48%
Total Expenses
$557,004
$568,783
+2%
Net income
2024
2025
Change
Net income
-$24,841
-$149,335
-501%
Functional Expenses
Summary
2024
2025
Change
Program
$369,282
$363,690
-2%
Admin
$104,572
$96,065
-8%
Fundraising
$83,150
$109,028
+31%
Total Expenses
$557,004
$568,783
+2%
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