DANCERS' WORKSHOP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,184,667
Program Services
51%
Contributions
46%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,133,443
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,020,069
$1,014,092
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$976,656
$1,120,861
+15%
Membership Dues
$0
$0
-
Investments
$11,915
$15,132
+27%
Other
$38,010
$34,582
-9%
Total Revenues
$2,046,650
$2,184,667
+7%
Expenses
2023
2024
Change
Grants
$46,665
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,642
$1,089,157
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,466
$174,631
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,085,832
$869,655
-20%
Total Expenses
$2,426,605
$2,133,443
-12%
Net income
2023
2024
Change
Net income
-$379,955
+$51,224
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,945,137
$1,611,291
-17%
Admin
$385,762
$406,499
+5%
Fundraising
$95,706
$115,653
+21%
Total Expenses
$2,426,605
$2,133,443
-12%
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