New DramatistsInc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,022,944
Contributions
77%
Government Grants
12%
Fundraising Events
8%
Other
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,506,799
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,535,431
$1,555,360
+1%
Government Grants
$232,150
$232,981
+0%
Fundraising Events
$96,070
$153,062
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,787
$25,997
-39%
Other
$72,334
$55,544
-23%
Total Revenues
$1,978,772
$2,022,944
+2%
Expenses
2023
2024
Change
Grants
$8,000
$7,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,748
$976,508
+2%
Fees to Service Providers
$43,757
$66,784
+53%
Advertising & Promotion
$15,000
$7,500
-50%
Offices, Occupancy & IT
$190,966
$199,928
+5%
Interest
$0
$0
-
Depreciation
$63,335
$63,414
+0%
Other
$145,177
$185,665
+28%
Total Expenses
$1,423,983
$1,506,799
+6%
Net income
2023
2024
Change
Net income
+$554,789
+$516,145
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$776,218
$825,025
+6%
Admin
$413,723
$450,047
+9%
Fundraising
$234,042
$231,727
-1%
Total Expenses
$1,423,983
$1,506,799
+6%
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