ATLANTA BALLET INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$12,117,326
Program Services
51%
Contributions
27%
Other
20%
Fundraising Events
2%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$14,004,015
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
5%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,570,811
$3,254,069
-9%
Government Grants
$393,914
$14,400
-96%
Fundraising Events
$132,788
$183,350
+38%
Program Services
$5,922,416
$6,210,525
+5%
Membership Dues
$0
$0
-
Investments
$94,065
$88,396
-6%
Other
$443,567
$2,366,586
+434%
Total Revenues
$10,557,561
$12,117,326
+15%
Expenses
2023
2024
Change
Grants
$133,795
$155,950
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,472,744
$6,873,003
+6%
Fees to Service Providers
$842,851
$785,221
-7%
Advertising & Promotion
$705,655
$1,021,665
+45%
Offices, Occupancy & IT
$1,320,051
$1,515,610
+15%
Interest
$110,799
$0
-100%
Depreciation
$632,872
$705,830
+12%
Other
$2,397,464
$2,946,736
+23%
Total Expenses
$12,616,231
$14,004,015
+11%
Net income
2023
2024
Change
Net income
-$2,058,670
-$1,886,689
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$10,099,061
$11,134,111
+10%
Admin
$1,652,613
$1,980,648
+20%
Fundraising
$864,557
$889,256
+3%
Total Expenses
$12,616,231
$14,004,015
+11%
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