BOCA BALLET THEATRE COMPANY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,533,792
Program Services
66%
Contributions
26%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,477,859
Salaries & Benefits
38%
Fees to Service Providers
27%
Offices, Occupancy & IT
24%
Other
5%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$477,778
$404,006
-15%
Government Grants
$73,924
$99,736
+35%
Fundraising Events
$0
$0
-
Program Services
$862,038
$1,008,840
+17%
Membership Dues
$0
$0
-
Investments
$24,604
$19,145
-22%
Other
$11,630
$2,065
-82%
Total Revenues
$1,449,974
$1,533,792
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,327
$562,051
+49%
Fees to Service Providers
$569,710
$396,158
-30%
Advertising & Promotion
$76,873
$75,207
-2%
Offices, Occupancy & IT
$340,118
$354,070
+4%
Interest
$13,410
$12,709
-5%
Depreciation
$0
$0
-
Other
$80,107
$77,664
-3%
Total Expenses
$1,456,545
$1,477,859
+1%
Net income
2024
2025
Change
Net income
-$6,571
+$55,933
-951%
Functional Expenses
Summary
2024
2025
Change
Program
$986,349
$1,005,859
+2%
Admin
$347,644
$363,861
+5%
Fundraising
$122,552
$108,139
-12%
Total Expenses
$1,456,545
$1,477,859
+1%
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