THE THEATER PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$165,777
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2023
$162,544
Salaries & Benefits
36%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$38,760
$100,000
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,784
$66,278
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,064
-$501
-147%
Total Revenues
$94,608
$165,777
+75%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,627
$59,210
+13%
Fees to Service Providers
$18,357
$42,629
+132%
Advertising & Promotion
$444
$5,998
+1251%
Offices, Occupancy & IT
$16,937
$16,598
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,728
$38,109
+61%
Total Expenses
$112,093
$162,544
+45%
Net income
2022
2023
Change
Net income
-$17,485
+$3,233
-118%
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