BARRINGTON STAGE COMPANY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,239,811
Contributions
49%
Program Services
33%
Other
12%
Fundraising Events
5%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$7,281,054
Salaries & Benefits
48%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,733,936
$3,085,953
+13%
Government Grants
$711,000
$13,523
-98%
Fundraising Events
$351,160
$304,918
-13%
Program Services
$2,256,652
$2,080,618
-8%
Membership Dues
$0
$0
-
Investments
$29,908
$30,552
+2%
Other
$219,730
$724,247
+230%
Total Revenues
$6,302,386
$6,239,811
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,570,936
$3,514,883
-2%
Fees to Service Providers
$484,232
$622,220
+28%
Advertising & Promotion
$266,579
$456,780
+71%
Offices, Occupancy & IT
$1,088,739
$1,064,612
-2%
Interest
$26,013
$30,171
+16%
Depreciation
$385,315
$383,898
0%
Other
$1,383,510
$1,208,490
-13%
Total Expenses
$7,205,324
$7,281,054
+1%
Net income
2023
2024
Change
Net income
-$902,938
-$1,041,243
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,825,418
$5,964,458
+2%
Admin
$991,732
$959,259
-3%
Fundraising
$388,174
$357,337
-8%
Total Expenses
$7,205,324
$7,281,054
+1%
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