BALLET HAWAII
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,961,393
Program Services
69%
Contributions
18%
Other
6%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,075,893
Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
20%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$244,077
$348,167
+43%
Government Grants
$40,860
$0
-100%
Fundraising Events
$79,750
$90,342
+13%
Program Services
$1,292,114
$1,359,814
+5%
Membership Dues
$0
$0
-
Investments
$12,746
$39,604
+211%
Other
$43,782
$123,466
+182%
Total Revenues
$1,713,329
$1,961,393
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,625
$868,750
+7%
Fees to Service Providers
$40,043
$72,109
+80%
Advertising & Promotion
$134,585
$109,178
-19%
Offices, Occupancy & IT
$365,412
$414,784
+14%
Interest
$25,683
$12,958
-50%
Depreciation
$28,321
$37,998
+34%
Other
$424,863
$560,116
+32%
Total Expenses
$1,827,532
$2,075,893
+14%
Net income
2023
2024
Change
Net income
-$114,203
-$114,500
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,536,500
$1,737,944
+13%
Admin
$200,651
$235,717
+17%
Fundraising
$90,381
$102,232
+13%
Total Expenses
$1,827,532
$2,075,893
+14%
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