Anaheim Ballet
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$582,981
Program Services
74%
Contributions
26%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$634,538
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,240
$150,341
-25%
Government Grants
$50,000
$2,500
-95%
Fundraising Events
$0
$0
-
Program Services
$417,228
$430,140
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$666,468
$582,981
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,479
$405,748
+5%
Fees to Service Providers
$7,290
$11,384
+56%
Advertising & Promotion
$7,591
$8,070
+6%
Offices, Occupancy & IT
$29,316
$32,688
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,556
$176,648
-9%
Total Expenses
$624,232
$634,538
+2%
Net income
2023
2024
Change
Net income
+$42,236
-$51,557
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$477,816
$478,578
+0%
Admin
$146,416
$155,960
+7%
Fundraising
$0
$0
-
Total Expenses
$624,232
$634,538
+2%
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