Kern Dance Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,948
Government Grants
78%
Contributions
21%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$533,620
Advertising & Promotion
32%
Salaries & Benefits
26%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,385
$104,950
+131%
Government Grants
$3,972,199
$393,198
-90%
Fundraising Events
$0
$0
-
Program Services
$4,700
$0
-100%
Membership Dues
$1,310
$3,800
+190%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,023,594
$501,948
-88%
Expenses
2023
2024
Change
Grants
$3,383,212
$1,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,241
$140,658
-18%
Fees to Service Providers
$33,241
$77,699
+134%
Advertising & Promotion
$190,129
$171,627
-10%
Offices, Occupancy & IT
$102,470
$48,451
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,539
$94,185
-8%
Total Expenses
$3,983,832
$533,620
-87%
Net income
2023
2024
Change
Net income
+$39,762
-$31,672
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,497,794
$501,645
-86%
Admin
$485,423
$27,601
-94%
Fundraising
$615
$4,374
+611%
Total Expenses
$3,983,832
$533,620
-87%
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