MINNESOTA BALLET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$741,443
Program Services
50%
Contributions
37%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$745,141
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
5%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,287
$272,539
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$294,462
$370,212
+26%
Membership Dues
$0
$0
-
Investments
$3,155
$10
-100%
Other
$66,169
$98,682
+49%
Total Revenues
$682,073
$741,443
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,233
$448,398
-7%
Fees to Service Providers
$14,645
$8,058
-45%
Advertising & Promotion
$41,651
$3,704
-91%
Offices, Occupancy & IT
$90,401
$93,233
+3%
Interest
$10,234
$10,826
+6%
Depreciation
$40,939
$34,884
-15%
Other
$140,293
$146,038
+4%
Total Expenses
$821,396
$745,141
-9%
Net income
2023
2024
Change
Net income
-$139,323
-$3,698
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$650,048
$597,269
-8%
Admin
$159,026
$130,876
-18%
Fundraising
$12,322
$16,996
+38%
Total Expenses
$821,396
$745,141
-9%
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