NASHVILLE BALLET
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$6,283,131
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
$8,182,373
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,131,103
$1,450,284
-32%
Government Grants
$204,368
$248,900
+22%
Fundraising Events
$537,255
$539,439
+0%
Program Services
$3,614,853
$4,040,620
+12%
Membership Dues
$0
$0
-
Investments
$43,640
$58,589
+34%
Other
-$5,973
-$54,701
+816%
Total Revenues
$6,525,246
$6,283,131
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,089,723
$4,149,150
+1%
Fees to Service Providers
$248,959
$276,079
+11%
Advertising & Promotion
$383,384
$422,651
+10%
Offices, Occupancy & IT
$666,611
$631,496
-5%
Interest
$73,911
$68,551
-7%
Depreciation
$474,849
$480,086
+1%
Other
$2,450,439
$2,154,360
-12%
Total Expenses
$8,387,876
$8,182,373
-2%
Net income
2023
2024
Change
Net income
-$1,862,630
-$1,899,242
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,071,488
$6,999,519
-1%
Admin
$572,017
$666,020
+16%
Fundraising
$744,371
$516,834
-31%
Total Expenses
$8,387,876
$8,182,373
-2%
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