SARASOTA BALLET OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$10,266,328
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$9,598,173
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Fees to Service Providers
7%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,403,960
$5,435,525
+23%
Government Grants
$238,196
$231,189
-3%
Fundraising Events
$1,363,161
$1,036,914
-24%
Program Services
$3,007,367
$3,170,341
+5%
Membership Dues
$64,936
$67,313
+4%
Investments
$168,723
$439,978
+161%
Other
-$182,155
-$114,932
-37%
Total Revenues
$9,064,188
$10,266,328
+13%
Expenses
2023
2024
Change
Grants
$95,810
$118,854
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,742,123
$5,273,723
+11%
Fees to Service Providers
$724,152
$623,886
-14%
Advertising & Promotion
$509,459
$850,281
+67%
Offices, Occupancy & IT
$924,255
$974,211
+5%
Interest
$0
$0
-
Depreciation
$207,380
$226,133
+9%
Other
$1,798,239
$1,531,085
-15%
Total Expenses
$9,001,418
$9,598,173
+7%
Net income
2023
2024
Change
Net income
+$62,770
+$668,155
+964%
Functional Expenses
Summary
2023
2024
Change
Program
$7,185,542
$7,629,299
+6%
Admin
$1,048,506
$1,198,494
+14%
Fundraising
$767,370
$770,380
+0%
Total Expenses
$9,001,418
$9,598,173
+7%
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