THE WASHINGTON BALLET
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,155,569
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$14,287,140
Salaries & Benefits
45%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,851,837
$4,428,779
+55%
Government Grants
$696,027
$445,596
-36%
Fundraising Events
$1,282,972
$1,029,288
-20%
Program Services
$8,496,827
$8,220,969
-3%
Membership Dues
$0
$0
-
Investments
$63,273
$89,525
+41%
Other
$812,643
-$58,588
-107%
Total Revenues
$14,203,579
$14,155,569
0%
Expenses
2023
2024
Change
Grants
$376,913
$317,556
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,686,770
$6,399,263
-4%
Fees to Service Providers
$959,835
$972,798
+1%
Advertising & Promotion
$642,872
$582,263
-9%
Offices, Occupancy & IT
$1,566,242
$1,686,598
+8%
Interest
$0
$0
-
Depreciation
$455,622
$423,991
-7%
Other
$5,260,180
$3,904,671
-26%
Total Expenses
$15,948,434
$14,287,140
-10%
Net income
2023
2024
Change
Net income
-$1,744,855
-$131,571
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$10,960,758
$9,939,647
-9%
Admin
$2,134,847
$2,721,687
+27%
Fundraising
$2,852,829
$1,625,806
-43%
Total Expenses
$15,948,434
$14,287,140
-10%
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