TEXAS BALLET THEATER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,914,965
Program Services
68%
Contributions
19%
Fundraising Events
8%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,838,790
Salaries & Benefits
51%
Other
15%
Offices, Occupancy & IT
15%
Advertising & Promotion
14%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,516,348
$2,076,796
-17%
Government Grants
$0
$0
-
Fundraising Events
$801,055
$862,959
+8%
Program Services
$6,345,431
$7,467,151
+18%
Membership Dues
$0
$0
-
Investments
$5,710
$464,214
+8030%
Other
$136,371
$43,845
-68%
Total Revenues
$9,804,915
$10,914,965
+11%
Expenses
2023
2024
Change
Grants
$24,869
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,047,989
$5,563,947
+10%
Fees to Service Providers
$164,166
$110,247
-33%
Advertising & Promotion
$1,058,863
$1,469,646
+39%
Offices, Occupancy & IT
$1,011,128
$1,630,505
+61%
Interest
$0
$0
-
Depreciation
$519,028
$431,651
-17%
Other
$1,271,800
$1,632,794
+28%
Total Expenses
$9,097,843
$10,838,790
+19%
Net income
2023
2024
Change
Net income
+$707,072
+$76,175
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$7,531,287
$9,092,892
+21%
Admin
$1,099,869
$1,142,454
+4%
Fundraising
$466,687
$603,444
+29%
Total Expenses
$9,097,843
$10,838,790
+19%
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