OGUNQUIT PLAYHOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,377,526
Program Services
61%
Contributions
29%
Government Grants
9%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,249,781
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,368,263
$4,963,065
+47%
Government Grants
$0
$1,478,003
-
Fundraising Events
$91,945
$88,247
-4%
Program Services
$9,611,384
$10,519,392
+9%
Membership Dues
$0
$0
-
Investments
$126,245
$81,640
-35%
Other
$98,840
$247,179
+150%
Total Revenues
$13,296,677
$17,377,526
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,791,070
$8,734,025
+12%
Fees to Service Providers
$1,186,655
$1,235,417
+4%
Advertising & Promotion
$418,878
$613,021
+46%
Offices, Occupancy & IT
$825,512
$934,145
+13%
Interest
$55,970
$39,905
-29%
Depreciation
$440,631
$576,564
+31%
Other
$4,314,551
$4,116,704
-5%
Total Expenses
$15,033,267
$16,249,781
+8%
Net income
2023
2024
Change
Net income
-$1,736,590
+$1,127,745
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$12,587,860
$13,563,540
+8%
Admin
$1,563,613
$1,793,927
+15%
Fundraising
$881,794
$892,314
+1%
Total Expenses
$15,033,267
$16,249,781
+8%
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