NEW DANCE THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,669,724
Contributions
86%
Program Services
6%
Investments
4%
Government Grants
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,431,380
Salaries & Benefits
45%
Other
34%
Interest
8%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,913,222
$8,272,341
+68%
Government Grants
$320,812
$269,435
-16%
Fundraising Events
$125,000
$123,366
-1%
Program Services
$703,874
$576,616
-18%
Membership Dues
$0
$0
-
Investments
$168,514
$425,726
+153%
Other
-$25,606
$2,240
-109%
Total Revenues
$6,205,816
$9,669,724
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,450,153
$1,549,155
+7%
Fees to Service Providers
$202,287
$165,417
-18%
Advertising & Promotion
$57,467
$100,314
+75%
Offices, Occupancy & IT
$46,205
$49,099
+6%
Interest
$0
$288,013
-
Depreciation
$125,222
$124,784
0%
Other
$1,109,384
$1,154,598
+4%
Total Expenses
$2,990,718
$3,431,380
+15%
Net income
2023
2024
Change
Net income
+$3,215,098
+$6,238,344
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,035
$1,852,923
-12%
Admin
$545,416
$1,041,583
+91%
Fundraising
$342,267
$536,874
+57%
Total Expenses
$2,990,718
$3,431,380
+15%
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