FRIENDS OF METRO DANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$144,320
Program Services
75%
Other
15%
Membership Dues
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$147,951
Other
75%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,636
$108,922
-18%
Membership Dues
$20,221
$14,459
-28%
Investments
$6,009
$8
-100%
Other
$13,523
$20,931
+55%
Total Revenues
$172,389
$144,320
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,600
$5,700
-61%
Advertising & Promotion
$5,137
$4,609
-10%
Offices, Occupancy & IT
$23,782
$26,336
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,784
$111,306
+7%
Total Expenses
$147,303
$147,951
+0%
Net income
2024
2025
Change
Net income
+$25,086
-$3,631
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$115,105
$129,517
+13%
Admin
$32,198
$18,434
-43%
Fundraising
$0
$0
-
Total Expenses
$147,303
$147,951
+0%
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