DANCE SERVICE NEW YORK CITY INC
DANCE SERVICE NEW YORK CITY INC
DANCE SERVICE NEW YORK CITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,967,162
Contributions
86%
Government Grants
10%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,151,144
Salaries & Benefits
44%
Grants
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,155,523
$1,701,153
+47%
Government Grants
$155,070
$203,740
+31%
Fundraising Events
$0
$0
-
Program Services
$51,142
$30,429
-41%
Membership Dues
$0
$0
-
Investments
$26,589
$6,189
-77%
Other
$9,733
$25,651
+164%
Total Revenues
$1,398,057
$1,967,162
+41%
Expenses
2023
2024
Change
Grants
$128,980
$720,142
+458%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,768
$943,078
+12%
Fees to Service Providers
$736,602
$340,050
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,178
$88,671
+9%
Interest
$0
$0
-
Depreciation
$1,039
$3,439
+231%
Other
$97,444
$55,764
-43%
Total Expenses
$1,890,011
$2,151,144
+14%
Net income
2023
2024
Change
Net income
-$491,954
-$183,982
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,597
$1,606,929
+28%
Admin
$501,276
$356,286
-29%
Fundraising
$129,138
$187,929
+46%
Total Expenses
$1,890,011
$2,151,144
+14%
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