Rivertown Dance Academy
Rivertown Dance Academy
Rivertown Dance Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$524,709
Program Services
88%
Contributions
10%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$519,045
Salaries & Benefits
52%
Other
24%
Benefits to Members
20%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,756
$52,770
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,110
-
Program Services
$362,235
$462,996
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,969
$2,833
-74%
Total Revenues
$393,960
$524,709
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,533
$102,573
+2803%
Salaries & Benefits
$225,423
$272,485
+21%
Fees to Service Providers
$31,513
$1,300
-96%
Advertising & Promotion
$2,854
$1,445
-49%
Offices, Occupancy & IT
$4,917
$8,294
+69%
Interest
$0
$0
-
Depreciation
$0
$5,811
-
Other
$90,928
$127,137
+40%
Total Expenses
$359,168
$519,045
+45%
Net income
2024
2025
Change
Net income
+$34,792
+$5,664
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$359,168
$519,045
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$359,168
$519,045
+45%
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