Tulsa Ballet Theatre Inc
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$8,697,012
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$8,296,875
Salaries & Benefits
43%
Other
18%
Depreciation
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,572,608
$4,774,013
+204%
Government Grants
$85,909
$77,451
-10%
Fundraising Events
$1,258,701
$1,106,550
-12%
Program Services
$2,107,355
$2,445,856
+16%
Membership Dues
$645,053
$678,643
+5%
Investments
$36,645
$119,146
+225%
Other
$130,889
-$504,647
-486%
Total Revenues
$5,837,160
$8,697,012
+49%
Expenses
2023
2024
Change
Grants
$146,212
$188,543
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,115,190
$3,531,271
+13%
Fees to Service Providers
$650,431
$748,564
+15%
Advertising & Promotion
$435,852
$530,723
+22%
Offices, Occupancy & IT
$582,469
$637,743
+9%
Interest
$638
$13,721
+2051%
Depreciation
$1,026,691
$1,113,008
+8%
Other
$1,302,882
$1,533,302
+18%
Total Expenses
$7,260,365
$8,296,875
+14%
Net income
2023
2024
Change
Net income
-$1,423,205
+$400,137
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$5,871,732
$6,735,156
+15%
Admin
$871,172
$1,097,761
+26%
Fundraising
$517,461
$463,958
-10%
Total Expenses
$7,260,365
$8,296,875
+14%
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