SOUTH SHORE PLAYHOUSE ASSOCIATES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$9,234,933
Program Services
70%
Other
21%
Membership Dues
3%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,296,422
Fees to Service Providers
35%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,018
$200,000
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,847,376
$6,487,568
-17%
Membership Dues
$226,180
$306,380
+35%
Investments
$221,960
$271,541
+22%
Other
$1,165,970
$1,969,444
+69%
Total Revenues
$9,786,504
$9,234,933
-6%
Expenses
2023
2024
Change
Grants
$342,200
$363,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,437
$2,825,816
+3%
Fees to Service Providers
$3,657,178
$2,895,856
-21%
Advertising & Promotion
$176,733
$157,380
-11%
Offices, Occupancy & IT
$580,240
$501,657
-14%
Interest
$0
$0
-
Depreciation
$102,328
$159,045
+55%
Other
$1,495,676
$1,393,168
-7%
Total Expenses
$9,107,792
$8,296,422
-9%
Net income
2023
2024
Change
Net income
+$678,712
+$938,511
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$8,434,264
$7,591,484
-10%
Admin
$673,528
$704,938
+5%
Fundraising
$0
$0
-
Total Expenses
$9,107,792
$8,296,422
-9%
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