DALLAS BLACK DANCE THEATRE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,611,037
Contributions
60%
Program Services
16%
Government Grants
9%
Membership Dues
6%
Investments
5%
Other
3%
Fundraising Events
0%
Expenses in 2024
$5,049,882
Salaries & Benefits
48%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
10%
Depreciation
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,411,012
$3,374,686
+40%
Government Grants
$546,315
$523,435
-4%
Fundraising Events
$0
$0
-
Program Services
$944,114
$894,296
-5%
Membership Dues
$200,941
$330,103
+64%
Investments
$126,966
$304,852
+140%
Other
$171,125
$183,665
+7%
Total Revenues
$4,400,473
$5,611,037
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,103,137
$2,412,915
+15%
Fees to Service Providers
$406,808
$491,318
+21%
Advertising & Promotion
$604,358
$601,291
-1%
Offices, Occupancy & IT
$554,623
$567,979
+2%
Interest
$3,526
$2,288
-35%
Depreciation
$388,217
$440,599
+13%
Other
$687,753
$533,492
-22%
Total Expenses
$4,748,422
$5,049,882
+6%
Net income
2023
2024
Change
Net income
-$347,949
+$561,155
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$3,534,298
$3,678,362
+4%
Admin
$906,519
$979,587
+8%
Fundraising
$307,605
$391,933
+27%
Total Expenses
$4,748,422
$5,049,882
+6%
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