BALLET ARIZONA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,172,411
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$10,940,559
Salaries & Benefits
51%
Other
29%
Advertising & Promotion
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,367,254
$3,624,414
-32%
Government Grants
$1,045,399
$192,311
-82%
Fundraising Events
$469,042
$499,611
+7%
Program Services
$5,517,521
$5,381,662
-2%
Membership Dues
$0
$0
-
Investments
$407,633
$536,610
+32%
Other
-$84,963
-$62,197
-27%
Total Revenues
$12,721,886
$10,172,411
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,969,551
$5,580,179
+12%
Fees to Service Providers
$475,001
$638,395
+34%
Advertising & Promotion
$702,792
$704,538
+0%
Offices, Occupancy & IT
$457,417
$594,499
+30%
Interest
$0
$0
-
Depreciation
$285,349
$261,212
-8%
Other
$2,917,503
$3,161,736
+8%
Total Expenses
$9,807,613
$10,940,559
+12%
Net income
2023
2024
Change
Net income
+$2,914,273
-$768,148
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$6,746,663
$7,693,088
+14%
Admin
$2,467,033
$2,468,635
+0%
Fundraising
$593,917
$778,836
+31%
Total Expenses
$9,807,613
$10,940,559
+12%
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