Gloucester Stage Company Inc
Gloucester Stage Company Inc
Gloucester Stage Company Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,069
Contributions
49%
Program Services
35%
Other
9%
Fundraising Events
5%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,085,567
Salaries & Benefits
50%
Other
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,760
$534,995
+63%
Government Grants
$12,500
$23,360
+87%
Fundraising Events
$58,000
$51,875
-11%
Program Services
$426,816
$376,048
-12%
Membership Dues
$0
$0
-
Investments
$10
$1,864
+18540%
Other
$153,048
$95,927
-37%
Total Revenues
$978,134
$1,084,069
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,632
$542,912
+2%
Fees to Service Providers
$65,181
$41,137
-37%
Advertising & Promotion
$60,210
$60,134
0%
Offices, Occupancy & IT
$53,851
$50,979
-5%
Interest
$27,898
$28,491
+2%
Depreciation
$43,769
$47,609
+9%
Other
$313,275
$314,305
+0%
Total Expenses
$1,098,816
$1,085,567
-1%
Net income
2023
2024
Change
Net income
-$120,682
-$1,498
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$744,383
$877,430
+18%
Admin
$203,750
$144,221
-29%
Fundraising
$150,683
$63,916
-58%
Total Expenses
$1,098,816
$1,085,567
-1%
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