DANCEASPEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,213
Fundraising Events
63%
Contributions
24%
Program Services
7%
Government Grants
4%
Investments
3%
Membership Dues
0%
Other
0%
Expenses in 2024
$872,609
Salaries & Benefits
55%
Other
35%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,577
$312,040
-68%
Government Grants
$38,500
$49,100
+28%
Fundraising Events
$0
$827,647
-
Program Services
$127,234
$88,384
-31%
Membership Dues
$0
$0
-
Investments
$19,537
$34,042
+74%
Other
$2,711
$0
-100%
Total Revenues
$1,155,559
$1,311,213
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,208
$481,072
+33%
Fees to Service Providers
$159,789
$20,719
-87%
Advertising & Promotion
$22,937
$33,827
+47%
Offices, Occupancy & IT
$54,365
$23,834
-56%
Interest
$0
$0
-
Depreciation
$7,174
$7,922
+10%
Other
$89,580
$305,235
+241%
Total Expenses
$695,053
$872,609
+26%
Net income
2023
2024
Change
Net income
+$460,506
+$438,604
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$516,446
$685,659
+33%
Admin
$129,639
$111,985
-14%
Fundraising
$48,968
$74,965
+53%
Total Expenses
$695,053
$872,609
+26%
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