CAROLINA DANCE COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$436,657
Program Services
78%
Government Grants
12%
Contributions
8%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$440,168
Salaries & Benefits
55%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Other
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,484
$35,019
+11%
Government Grants
$23,065
$51,553
+124%
Fundraising Events
$10,201
$10,049
-1%
Program Services
$328,836
$339,884
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,457
$152
-100%
Total Revenues
$445,043
$436,657
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,136
$241,711
-11%
Fees to Service Providers
$57,037
$79,007
+39%
Advertising & Promotion
$9,249
$12,870
+39%
Offices, Occupancy & IT
$59,273
$67,157
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,258
$39,423
+3%
Total Expenses
$434,953
$440,168
+1%
Net income
2023
2024
Change
Net income
+$10,090
-$3,511
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$343,964
$343,258
0%
Admin
$54,564
$68,620
+26%
Fundraising
$36,425
$28,290
-22%
Total Expenses
$434,953
$440,168
+1%
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