PACIFIC NORTHWEST BALLET ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,179,777
Program Services
53%
Contributions
33%
Government Grants
8%
Other
4%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$31,603,969
Salaries & Benefits
62%
Other
12%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Grants
4%
Depreciation
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,615,039
$12,229,778
+118%
Government Grants
$433,150
$2,912,703
+572%
Fundraising Events
$446,632
$478,838
+7%
Program Services
$17,423,583
$19,832,602
+14%
Membership Dues
$0
$0
-
Investments
$154,474
$369,754
+139%
Other
$1,402,538
$1,356,102
-3%
Total Revenues
$25,475,416
$37,179,777
+46%
Expenses
2023
2024
Change
Grants
$683,330
$1,227,984
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,778,857
$19,717,002
+5%
Fees to Service Providers
$821,404
$816,434
-1%
Advertising & Promotion
$1,236,609
$1,333,230
+8%
Offices, Occupancy & IT
$3,349,189
$3,707,672
+11%
Interest
$43,791
$0
-100%
Depreciation
$1,076,492
$1,087,926
+1%
Other
$3,957,900
$3,713,721
-6%
Total Expenses
$29,947,572
$31,603,969
+6%
Net income
2023
2024
Change
Net income
-$4,472,156
+$5,575,808
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$26,060,400
$27,666,010
+6%
Admin
$2,820,719
$2,928,755
+4%
Fundraising
$1,066,453
$1,009,204
-5%
Total Expenses
$29,947,572
$31,603,969
+6%
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