BALLET SUN VALLEY INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,074,929
Contributions
77%
Program Services
20%
Investments
1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$933,694
Other
66%
Fees to Service Providers
15%
Salaries & Benefits
10%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$843,365
$828,653
-2%
Government Grants
$9,241
$9,779
+6%
Fundraising Events
$0
$0
-
Program Services
$223,040
$215,256
-3%
Membership Dues
$0
$0
-
Investments
$3,929
$11,364
+189%
Other
$6,048
$9,877
+63%
Total Revenues
$1,085,623
$1,074,929
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,485
$93,713
+15%
Fees to Service Providers
$177,677
$141,379
-20%
Advertising & Promotion
$86,546
$74,220
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,472
$7,167
-4%
Other
$564,505
$617,215
+9%
Total Expenses
$917,685
$933,694
+2%
Net income
2023
2024
Change
Net income
+$167,938
+$141,235
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$775,926
$815,212
+5%
Admin
$19,101
$20,098
+5%
Fundraising
$122,658
$98,384
-20%
Total Expenses
$917,685
$933,694
+2%
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