ARMOUR DANCE THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,049,910
Government Grants
53%
Contributions
30%
Program Services
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,961,846
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$633,737
$910,446
+44%
Government Grants
$1,446,925
$1,613,081
+11%
Fundraising Events
$0
$0
-
Program Services
$550,262
$515,055
-6%
Membership Dues
$0
$0
-
Investments
$1,365
$11,328
+730%
Other
$0
$0
-
Total Revenues
$2,632,289
$3,049,910
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,842,302
$2,111,008
+15%
Fees to Service Providers
$38,015
$38,125
+0%
Advertising & Promotion
$6,572
$6,906
+5%
Offices, Occupancy & IT
$93,093
$118,451
+27%
Interest
$12,168
$9,026
-26%
Depreciation
$27,887
$31,960
+15%
Other
$591,364
$646,370
+9%
Total Expenses
$2,611,401
$2,961,846
+13%
Net income
2023
2024
Change
Net income
+$20,888
+$88,064
+322%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,526
$2,733,023
+14%
Admin
$222,875
$228,823
+3%
Fundraising
$0
$0
-
Total Expenses
$2,611,401
$2,961,846
+13%
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