BALLET THEATRE OF DES MOINES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,841,754
Fundraising Events
59%
Program Services
23%
Contributions
18%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,732,454
Fees to Service Providers
39%
Salaries & Benefits
31%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,197
$506,133
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,669,425
-
Program Services
$573,538
$645,735
+13%
Membership Dues
$0
$0
-
Investments
$1,338
$12,081
+803%
Other
$7,048
$8,380
+19%
Total Revenues
$1,096,121
$2,841,754
+159%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,721
$545,362
+65%
Fees to Service Providers
$278,186
$669,721
+141%
Advertising & Promotion
$60,922
$78,321
+29%
Offices, Occupancy & IT
$89,901
$84,796
-6%
Interest
$0
$0
-
Depreciation
$1,192
$41,735
+3401%
Other
$356,644
$312,519
-12%
Total Expenses
$1,117,566
$1,732,454
+55%
Net income
2023
2024
Change
Net income
-$21,445
+$1,109,300
-5273%
Functional Expenses
Summary
2023
2024
Change
Program
$950,155
$1,004,882
+6%
Admin
$36,089
$109,448
+203%
Fundraising
$131,322
$618,124
+371%
Total Expenses
$1,117,566
$1,732,454
+55%
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