COLORADO BALLET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,093,004
Program Services
69%
Contributions
12%
Government Grants
12%
Fundraising Events
3%
Investments
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$15,667,847
Salaries & Benefits
49%
Other
13%
Grants
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Interest
2%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,857,050
$1,705,871
-8%
Government Grants
$2,123,113
$1,628,056
-23%
Fundraising Events
$425,810
$462,773
+9%
Program Services
$9,248,808
$9,753,258
+5%
Membership Dues
$0
$0
-
Investments
$282,533
$379,093
+34%
Other
$1,744,743
$163,953
-91%
Total Revenues
$15,682,057
$14,093,004
-10%
Expenses
2023
2024
Change
Grants
$245,025
$1,889,583
+671%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,691,825
$7,601,137
+14%
Fees to Service Providers
$1,775,170
$1,649,748
-7%
Advertising & Promotion
$694,174
$729,750
+5%
Offices, Occupancy & IT
$963,681
$1,095,772
+14%
Interest
$396,703
$313,386
-21%
Depreciation
$300,206
$299,733
0%
Other
$2,017,371
$2,088,738
+4%
Total Expenses
$13,084,155
$15,667,847
+20%
Net income
2023
2024
Change
Net income
+$2,597,902
-$1,574,843
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$9,354,408
$11,754,393
+26%
Admin
$2,763,456
$2,985,731
+8%
Fundraising
$966,291
$927,723
-4%
Total Expenses
$13,084,155
$15,667,847
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)