BALLET IDAHO INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,840,934
Program Services
58%
Contributions
38%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,355,682
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,261,195
$1,085,086
-14%
Government Grants
$44,810
$4,500
-90%
Fundraising Events
$33,500
$24,299
-27%
Program Services
$1,688,125
$1,648,300
-2%
Membership Dues
$0
$0
-
Investments
$4,177
$41,986
+905%
Other
$186,828
$36,763
-80%
Total Revenues
$3,218,635
$2,840,934
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,156
$1,617,366
+11%
Fees to Service Providers
$198,500
$163,867
-17%
Advertising & Promotion
$75,918
$164,367
+117%
Offices, Occupancy & IT
$88,702
$209,878
+137%
Interest
$1,294
$0
-100%
Depreciation
$97,094
$131,558
+35%
Other
$1,033,239
$1,068,646
+3%
Total Expenses
$2,953,903
$3,355,682
+14%
Net income
2023
2024
Change
Net income
+$264,732
-$514,748
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$2,087,060
$2,333,993
+12%
Admin
$859,913
$1,021,022
+19%
Fundraising
$6,930
$667
-90%
Total Expenses
$2,953,903
$3,355,682
+14%
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