SAN ANGELO CIVIC BALLET
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$631,814
Program Services
55%
Contributions
40%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$647,576
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$239,546
$255,081
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$333,822
$349,624
+5%
Membership Dues
$0
$0
-
Investments
$7,121
$9,215
+29%
Other
$14,610
$17,894
+22%
Total Revenues
$595,099
$631,814
+6%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,840
$365,338
+8%
Fees to Service Providers
$38,754
$43,299
+12%
Advertising & Promotion
$19,579
$14,851
-24%
Offices, Occupancy & IT
$30,909
$31,303
+1%
Interest
$0
$0
-
Depreciation
$11,982
$12,801
+7%
Other
$159,454
$178,984
+12%
Total Expenses
$601,518
$647,576
+8%
Net income
2024
2025
Change
Net income
-$6,419
-$15,762
-146%
Functional Expenses
Summary
2024
2025
Change
Program
$364,790
$572,647
+57%
Admin
$235,680
$73,438
-69%
Fundraising
$1,048
$1,491
+42%
Total Expenses
$601,518
$647,576
+8%
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