THE RICHMOND BALLET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,653,625
Program Services
56%
Contributions
33%
Fundraising Events
5%
Investments
3%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,788,367
Salaries & Benefits
58%
Other
17%
Offices, Occupancy & IT
11%
Grants
5%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,972,289
$2,513,842
-15%
Government Grants
$120,864
$121,913
+1%
Fundraising Events
$303,536
$412,990
+36%
Program Services
$4,315,995
$4,320,355
+0%
Membership Dues
$0
$0
-
Investments
$218,901
$241,630
+10%
Other
$96,080
$42,895
-55%
Total Revenues
$8,027,665
$7,653,625
-5%
Expenses
2024
2025
Change
Grants
$277,322
$358,898
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,529,331
$4,531,093
+0%
Fees to Service Providers
$73,915
$275,006
+272%
Advertising & Promotion
$206,808
$198,134
-4%
Offices, Occupancy & IT
$647,481
$831,348
+28%
Interest
$0
$0
-
Depreciation
$253,497
$268,144
+6%
Other
$1,353,065
$1,325,744
-2%
Total Expenses
$7,341,419
$7,788,367
+6%
Net income
2024
2025
Change
Net income
+$686,246
-$134,742
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$6,161,987
$6,543,907
+6%
Admin
$745,564
$833,075
+12%
Fundraising
$433,868
$411,385
-5%
Total Expenses
$7,341,419
$7,788,367
+6%
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