QUEENS THEATRE IN THE PARK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,325,322
Contributions
32%
Program Services
31%
Government Grants
31%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,869,581
Salaries & Benefits
69%
Other
23%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,897
$1,056,142
+118%
Government Grants
$1,104,299
$1,015,938
-8%
Fundraising Events
$246,962
$211,518
-14%
Program Services
$941,338
$1,019,442
+8%
Membership Dues
$0
$0
-
Investments
$24,033
$22,282
-7%
Other
-$554
$0
-100%
Total Revenues
$2,800,975
$3,325,322
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,016,722
$1,992,600
-1%
Fees to Service Providers
$158,512
$126,321
-20%
Advertising & Promotion
$61,268
$43,253
-29%
Offices, Occupancy & IT
$46,628
$13,339
-71%
Interest
$3,964
$0
-100%
Depreciation
$22,739
$22,739
+0%
Other
$606,670
$671,329
+11%
Total Expenses
$2,916,503
$2,869,581
-2%
Net income
2023
2024
Change
Net income
-$115,528
+$455,741
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,647
$1,728,523
-5%
Admin
$986,784
$1,036,451
+5%
Fundraising
$108,072
$104,607
-3%
Total Expenses
$2,916,503
$2,869,581
-2%
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