BRUCE WOOD DANCE CO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,419,902
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,146,602
Salaries & Benefits
65%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,181
$957,093
+7%
Government Grants
$43,016
$121,613
+183%
Fundraising Events
$159,255
$243,865
+53%
Program Services
$149,205
$177,466
+19%
Membership Dues
$0
$0
-
Investments
$7,580
$9,752
+29%
Other
-$60,609
-$89,887
+48%
Total Revenues
$1,196,628
$1,419,902
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,824
$748,376
+7%
Fees to Service Providers
$161,513
$215,541
+33%
Advertising & Promotion
$55,207
$58,298
+6%
Offices, Occupancy & IT
$100,043
$76,705
-23%
Interest
$0
$0
-
Depreciation
$4,709
$3,730
-21%
Other
$64,350
$43,952
-32%
Total Expenses
$1,082,646
$1,146,602
+6%
Net income
2023
2024
Change
Net income
+$113,982
+$273,300
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$842,111
$879,724
+4%
Admin
$240,535
$266,878
+11%
Fundraising
$0
$0
-
Total Expenses
$1,082,646
$1,146,602
+6%
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