DANCEUSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$831,567
Contributions
47%
Membership Dues
32%
Government Grants
12%
Investments
3%
Other
3%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$1,800,540
Salaries & Benefits
50%
Fees to Service Providers
23%
Offices, Occupancy & IT
17%
Grants
7%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,204,646
$392,101
-82%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$127,639
$20,196
-84%
Membership Dues
$313,745
$267,529
-15%
Investments
$32,667
$27,058
-17%
Other
$26,403
$24,683
-7%
Total Revenues
$2,705,100
$831,567
-69%
Expenses
2023
2024
Change
Grants
$341,253
$117,162
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,976
$896,525
-13%
Fees to Service Providers
$330,035
$412,112
+25%
Advertising & Promotion
$2,988
$424
-86%
Offices, Occupancy & IT
$305,866
$305,284
0%
Interest
$0
$0
-
Depreciation
$8,429
$10,495
+25%
Other
$368,741
$58,538
-84%
Total Expenses
$2,385,288
$1,800,540
-25%
Net income
2023
2024
Change
Net income
+$319,812
-$968,973
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$1,865,950
$1,290,586
-31%
Admin
$297,703
$268,461
-10%
Fundraising
$221,635
$241,493
+9%
Total Expenses
$2,385,288
$1,800,540
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)