GINGOLD THEATRICAL GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,801
Contributions
52%
Government Grants
19%
Program Services
15%
Fundraising Events
11%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$586,051
Salaries & Benefits
51%
Offices, Occupancy & IT
21%
Other
12%
Fees to Service Providers
11%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,004
$236,573
+19%
Government Grants
$34,000
$87,758
+158%
Fundraising Events
$41,636
$50,791
+22%
Program Services
$76,864
$68,007
-12%
Membership Dues
$0
$0
-
Investments
$4,555
$9,051
+99%
Other
-$9,094
$621
-107%
Total Revenues
$346,965
$452,801
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,823
$299,987
-5%
Fees to Service Providers
$91,550
$63,029
-31%
Advertising & Promotion
$19,567
$33,815
+73%
Offices, Occupancy & IT
$127,735
$121,722
-5%
Interest
$106
$0
-100%
Depreciation
$0
$0
-
Other
$65,680
$67,498
+3%
Total Expenses
$620,461
$586,051
-6%
Net income
2023
2024
Change
Net income
-$273,496
-$133,250
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$511,956
$463,660
-9%
Admin
$84,917
$87,825
+3%
Fundraising
$23,588
$34,566
+47%
Total Expenses
$620,461
$586,051
-6%
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