NORTHWEST FLORIDA BALLET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,212,058
Program Services
84%
Contributions
11%
Other
4%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,156,525
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,785
$129,339
+171%
Government Grants
$62,029
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$942,764
$1,023,891
+9%
Membership Dues
$9,081
$2,750
-70%
Investments
$9,551
$10,751
+13%
Other
$57,481
$45,327
-21%
Total Revenues
$1,128,691
$1,212,058
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,266
$267,281
0%
Fees to Service Providers
$10,250
$10,900
+6%
Advertising & Promotion
$105,268
$99,473
-6%
Offices, Occupancy & IT
$134,475
$138,605
+3%
Interest
$32,671
$26,921
-18%
Depreciation
$76,409
$59,288
-22%
Other
$551,126
$554,057
+1%
Total Expenses
$1,178,465
$1,156,525
-2%
Net income
2024
2025
Change
Net income
-$49,774
+$55,533
-212%
Functional Expenses
Summary
2024
2025
Change
Program
$930,442
$912,642
-2%
Admin
$248,023
$243,883
-2%
Fundraising
$0
$0
-
Total Expenses
$1,178,465
$1,156,525
-2%
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