Logo for "KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET"

KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET

KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET

Louisville, KY, US
501(c)3
EIN
61-6033779
Logo for "KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET"

KENTUCKY DANCE COUNCIL INC DBA LOUISVILLE BALLET

Louisville, KY, US
501(c)3
EIN
61-6033779

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025

$7,201,317

Contributions
52%
Program Services
46%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$6,517,994

Salaries & Benefits
44%
Other
31%
Grants
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Interest
1%
Depreciation
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,852,544
$3,728,444
+31%
Government Grants
$164,258
$50,000
-70%
Fundraising Events
$0
$0
-
Program Services
$3,320,623
$3,279,598
-1%
Membership Dues
$0
$0
-
Investments
$3,517
$22,095
+528%
Other
$150,373
$121,180
-19%
Total Revenues
$6,491,315
$7,201,317
+11%
Expenses
2024
2025
Change
Grants
$676,937
$584,207
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,618,192
$2,846,588
+9%
Fees to Service Providers
$374,799
$392,290
+5%
Advertising & Promotion
$267,458
$280,293
+5%
Offices, Occupancy & IT
$218,519
$232,336
+6%
Interest
$96,058
$78,080
-19%
Depreciation
$71,670
$74,206
+4%
Other
$1,585,011
$2,029,994
+28%
Total Expenses
$5,908,644
$6,517,994
+10%
Net income
2024
2025
Change
Net income
+$582,671
+$683,323
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$4,955,345
$5,724,117
+16%
Admin
$597,307
$540,836
-9%
Fundraising
$355,992
$253,041
-29%
Total Expenses
$5,908,644
$6,517,994
+10%
Income Statement
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