EVERYBODY DANCE LA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,016,359
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,857,407
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,882,432
$987,516
-48%
Government Grants
$203,574
$218,143
+7%
Fundraising Events
$313,053
$218,681
-30%
Program Services
$541,044
$608,287
+12%
Membership Dues
$0
$0
-
Investments
$521
$679
+30%
Other
-$66,065
-$16,947
-74%
Total Revenues
$2,874,559
$2,016,359
-30%
Expenses
2023
2024
Change
Grants
$16,329
$4,430
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,169,206
$1,430,834
+22%
Fees to Service Providers
$94,459
$64,343
-32%
Advertising & Promotion
$0
$3,827
-
Offices, Occupancy & IT
$212,178
$173,185
-18%
Interest
$306
$2,856
+833%
Depreciation
$12,969
$7,545
-42%
Other
$120,278
$170,387
+42%
Total Expenses
$1,625,725
$1,857,407
+14%
Net income
2023
2024
Change
Net income
+$1,248,834
+$158,952
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,131,709
$1,378,757
+22%
Admin
$287,703
$231,664
-19%
Fundraising
$206,313
$246,986
+20%
Total Expenses
$1,625,725
$1,857,407
+14%
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