NORTHERN STAGE COMPANY
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$6,047,020
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,623,857
Salaries & Benefits
40%
Grants
25%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,325,706
$4,549,882
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$77,025
-
Program Services
$835,188
$1,291,450
+55%
Membership Dues
$0
$0
-
Investments
$97,178
$194,677
+100%
Other
$98,373
-$66,014
-167%
Total Revenues
$6,356,445
$6,047,020
-5%
Expenses
2023
2024
Change
Grants
$1,252,000
$1,399,909
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,796,531
$2,228,095
+24%
Fees to Service Providers
$280,622
$347,216
+24%
Advertising & Promotion
$121,405
$153,038
+26%
Offices, Occupancy & IT
$197,608
$328,816
+66%
Interest
$67,918
$51,738
-24%
Depreciation
$293,731
$280,340
-5%
Other
$2,072,364
$834,705
-60%
Total Expenses
$6,082,179
$5,623,857
-8%
Net income
2023
2024
Change
Net income
+$274,266
+$423,163
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,010,969
$4,371,040
-13%
Admin
$712,654
$843,412
+18%
Fundraising
$358,556
$409,405
+14%
Total Expenses
$6,082,179
$5,623,857
-8%
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