SAN FRANCISCO BALLET ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$70,408,508
Program Services
45%
Membership Dues
40%
Other
7%
Fundraising Events
5%
Government Grants
2%
Investments
<1%
Contributions
<1%
Expenses in 2024
$64,170,654
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
3%
Interest
3%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$35,960
-
Government Grants
$2,546,100
$1,643,819
-35%
Fundraising Events
$3,381,566
$3,354,153
-1%
Program Services
$26,735,990
$31,636,111
+18%
Membership Dues
$16,103,226
$28,326,046
+76%
Investments
$229,386
$245,561
+7%
Other
$10,756,320
$5,166,858
-52%
Total Revenues
$59,752,588
$70,408,508
+18%
Expenses
2023
2024
Change
Grants
$1,583,765
$1,638,297
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,233,856
$45,581,847
+8%
Fees to Service Providers
$1,614,992
$1,842,894
+14%
Advertising & Promotion
$2,397,589
$2,074,623
-13%
Offices, Occupancy & IT
$4,394,281
$4,618,546
+5%
Interest
$2,507,749
$1,635,628
-35%
Depreciation
$1,312,122
$833,186
-37%
Other
$4,710,079
$5,945,633
+26%
Total Expenses
$60,754,433
$64,170,654
+6%
Net income
2023
2024
Change
Net income
-$1,001,845
+$6,237,854
-723%
Functional Expenses
Summary
2023
2024
Change
Program
$50,455,161
$54,047,589
+7%
Admin
$8,238,221
$7,909,343
-4%
Fundraising
$2,061,051
$2,213,722
+7%
Total Expenses
$60,754,433
$64,170,654
+6%
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