MIAMI CITY BALLET INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$26,968,005
Contributions
33%
Program Services
31%
Government Grants
29%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$23,201,895
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,754,567
$8,971,176
-17%
Government Grants
$1,629,724
$7,880,367
+384%
Fundraising Events
$2,371,116
$1,422,521
-40%
Program Services
$9,427,686
$8,485,370
-10%
Membership Dues
$0
$0
-
Investments
$88,417
$38,120
-57%
Other
-$43,993
$170,451
-487%
Total Revenues
$24,227,517
$26,968,005
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,431,174
$13,104,396
-2%
Fees to Service Providers
$2,562,501
$2,176,336
-15%
Advertising & Promotion
$822,775
$1,034,640
+26%
Offices, Occupancy & IT
$2,908,128
$2,474,534
-15%
Interest
$84,519
$193,835
+129%
Depreciation
$857,541
$800,351
-7%
Other
$4,000,169
$3,417,803
-15%
Total Expenses
$24,666,807
$23,201,895
-6%
Net income
2024
2025
Change
Net income
-$439,290
+$3,766,110
-957%
Functional Expenses
Summary
2024
2025
Change
Program
$20,557,031
$19,213,236
-7%
Admin
$2,181,806
$2,223,502
+2%
Fundraising
$1,927,970
$1,765,157
-8%
Total Expenses
$24,666,807
$23,201,895
-6%
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