Dance Brigade
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,731,938
Program Services
48%
Contributions
31%
Government Grants
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,982,521
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$533,882
$543,490
+2%
Government Grants
$620,515
$329,372
-47%
Fundraising Events
$0
$0
-
Program Services
$676,452
$835,985
+24%
Membership Dues
$0
$0
-
Investments
$9,268
$21,326
+130%
Other
$44,717
$1,765
-96%
Total Revenues
$1,884,834
$1,731,938
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,162
$922,806
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,247
$54,461
+489%
Offices, Occupancy & IT
$217,495
$260,254
+20%
Interest
$0
$0
-
Depreciation
$157,637
$152,103
-4%
Other
$464,399
$592,897
+28%
Total Expenses
$1,672,940
$1,982,521
+19%
Net income
2024
2025
Change
Net income
+$211,894
-$250,583
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$1,388,085
$1,623,595
+17%
Admin
$197,008
$264,385
+34%
Fundraising
$87,847
$94,541
+8%
Total Expenses
$1,672,940
$1,982,521
+19%
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