BALLET MEMPHIS CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,864,022
Program Services
44%
Contributions
35%
Government Grants
10%
Investments
9%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,446,380
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Depreciation
15%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,093
$1,007,155
+120%
Government Grants
$584,100
$277,108
-53%
Fundraising Events
$0
$0
-
Program Services
$1,243,909
$1,269,467
+2%
Membership Dues
$0
$0
-
Investments
$320,505
$272,019
-15%
Other
$56,483
$38,273
-32%
Total Revenues
$2,662,090
$2,864,022
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,127,465
$2,107,160
-1%
Fees to Service Providers
$168,344
$258,185
+53%
Advertising & Promotion
$124,554
$163,994
+32%
Offices, Occupancy & IT
$761,611
$740,124
-3%
Interest
$0
$0
-
Depreciation
$677,256
$663,215
-2%
Other
$576,822
$513,702
-11%
Total Expenses
$4,436,052
$4,446,380
+0%
Net income
2023
2024
Change
Net income
-$1,773,962
-$1,582,358
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,120,922
$3,323,263
+6%
Admin
$1,173,124
$1,021,741
-13%
Fundraising
$142,006
$101,376
-29%
Total Expenses
$4,436,052
$4,446,380
+0%
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