COMMUNITY BALLET ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,068,902
Program Services
73%
Contributions
13%
Government Grants
10%
Other
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,155,040
Salaries & Benefits
46%
Other
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,068
$134,093
-24%
Government Grants
$0
$104,660
-
Fundraising Events
$0
$0
-
Program Services
$776,059
$780,550
+1%
Membership Dues
$0
$10,325
-
Investments
$807
$769
-5%
Other
$0
$38,505
-
Total Revenues
$952,934
$1,068,902
+12%
Expenses
2023
2024
Change
Grants
$0
$12,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,008
$532,920
+36%
Fees to Service Providers
$0
$52,141
-
Advertising & Promotion
$55,046
$60,321
+10%
Offices, Occupancy & IT
$25,047
$195,933
+682%
Interest
$25,247
$24,685
-2%
Depreciation
$0
$27,834
-
Other
$514,951
$248,706
-52%
Total Expenses
$1,011,299
$1,155,040
+14%
Net income
2023
2024
Change
Net income
-$58,365
-$86,138
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$885,382
$885,977
+0%
Admin
$99,831
$267,563
+168%
Fundraising
$26,086
$1,500
-94%
Total Expenses
$1,011,299
$1,155,040
+14%
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