Smuin Ballet
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,747,543
Contributions
60%
Program Services
32%
Other
7%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,223,342
Salaries & Benefits
67%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,479,664
$2,851,905
+15%
Government Grants
$38,238
$38,238
+0%
Fundraising Events
$0
$0
-
Program Services
$1,560,269
$1,515,828
-3%
Membership Dues
$0
$0
-
Investments
$17,724
$24,280
+37%
Other
$534,729
$317,292
-41%
Total Revenues
$4,630,624
$4,747,543
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,449,284
$3,473,592
+1%
Fees to Service Providers
$195,840
$187,110
-4%
Advertising & Promotion
$267,616
$293,039
+9%
Offices, Occupancy & IT
$461,113
$471,505
+2%
Interest
$0
$0
-
Depreciation
$359,460
$334,313
-7%
Other
$447,610
$463,783
+4%
Total Expenses
$5,180,923
$5,223,342
+1%
Net income
2024
2025
Change
Net income
-$550,299
-$475,799
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$3,935,585
$3,723,135
-5%
Admin
$803,241
$1,025,938
+28%
Fundraising
$442,097
$474,269
+7%
Total Expenses
$5,180,923
$5,223,342
+1%
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