BALLET WEST
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$22,524,125
Program Services
45%
Contributions
37%
Government Grants
13%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,454,509
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,546,839
$8,326,885
+27%
Government Grants
$3,226,237
$2,867,393
-11%
Fundraising Events
$0
$0
-
Program Services
$10,437,264
$10,163,554
-3%
Membership Dues
$0
$0
-
Investments
$336,973
$390,453
+16%
Other
$661,241
$775,840
+17%
Total Revenues
$21,208,554
$22,524,125
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,208,034
$10,671,894
+5%
Fees to Service Providers
$408,802
$301,389
-26%
Advertising & Promotion
$1,003,588
$1,096,593
+9%
Offices, Occupancy & IT
$1,178,979
$1,131,756
-4%
Interest
$301,030
$191,388
-36%
Depreciation
$792,736
$827,938
+4%
Other
$4,427,486
$4,233,551
-4%
Total Expenses
$18,320,655
$18,454,509
+1%
Net income
2024
2025
Change
Net income
+$2,887,899
+$4,069,616
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$15,660,493
$16,214,246
+4%
Admin
$1,815,038
$1,322,579
-27%
Fundraising
$845,124
$917,684
+9%
Total Expenses
$18,320,655
$18,454,509
+1%
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