KANSAS CITY BALLET ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,025,600
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$12,004,768
Salaries & Benefits
52%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,916,215
$3,092,506
-21%
Government Grants
$647,433
$256,676
-60%
Fundraising Events
$712,424
$565,088
-21%
Program Services
$6,120,548
$6,562,055
+7%
Membership Dues
$0
$0
-
Investments
$470,041
$570,782
+21%
Other
-$338,351
-$21,507
-94%
Total Revenues
$11,528,310
$11,025,600
-4%
Expenses
2023
2024
Change
Grants
$212,348
$233,060
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,776,432
$6,270,462
+9%
Fees to Service Providers
$347,948
$440,932
+27%
Advertising & Promotion
$491,540
$423,238
-14%
Offices, Occupancy & IT
$1,030,992
$1,200,923
+16%
Interest
$0
$0
-
Depreciation
$846,749
$1,034,356
+22%
Other
$2,303,030
$2,401,797
+4%
Total Expenses
$11,009,039
$12,004,768
+9%
Net income
2023
2024
Change
Net income
+$519,271
-$979,168
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$8,417,617
$9,252,490
+10%
Admin
$1,875,905
$1,901,368
+1%
Fundraising
$715,517
$850,910
+19%
Total Expenses
$11,009,039
$12,004,768
+9%
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