DANCE PLACE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,597,968
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,386,633
Salaries & Benefits
42%
Fees to Service Providers
24%
Offices, Occupancy & IT
17%
Interest
6%
Grants
5%
Other
4%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,914
$426,009
-23%
Government Grants
$1,026,040
$674,854
-34%
Fundraising Events
$0
$0
-
Program Services
$543,552
$605,316
+11%
Membership Dues
$0
$0
-
Investments
$978
$637
-35%
Other
-$69,253
-$108,848
+57%
Total Revenues
$2,052,231
$1,597,968
-22%
Expenses
2023
2024
Change
Grants
$97,380
$115,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,085
$993,462
-5%
Fees to Service Providers
$451,268
$584,683
+30%
Advertising & Promotion
$23,473
$25,239
+8%
Offices, Occupancy & IT
$311,690
$394,471
+27%
Interest
$106,030
$131,920
+24%
Depreciation
$127,138
$58,228
-54%
Other
$111,110
$83,630
-25%
Total Expenses
$2,273,174
$2,386,633
+5%
Net income
2023
2024
Change
Net income
-$220,943
-$788,665
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,160
$1,769,589
+3%
Admin
$345,712
$412,016
+19%
Fundraising
$217,302
$205,028
-6%
Total Expenses
$2,273,174
$2,386,633
+5%
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