AMERICAN THEATRE WING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,310,451
Contributions
42%
Fundraising Events
23%
Program Services
19%
Investments
13%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,647,673
Salaries & Benefits
38%
Grants
29%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,117,010
$1,400,183
-34%
Government Grants
$89,500
$60,000
-33%
Fundraising Events
$899,095
$752,844
-16%
Program Services
$438,740
$631,905
+44%
Membership Dues
$0
$0
-
Investments
$235,764
$432,945
+84%
Other
-$88,412
$32,574
-137%
Total Revenues
$3,691,697
$3,310,451
-10%
Expenses
2023
2024
Change
Grants
$649,774
$1,053,719
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,862
$1,394,006
+7%
Fees to Service Providers
$476,326
$535,562
+12%
Advertising & Promotion
$21,996
$38,461
+75%
Offices, Occupancy & IT
$376,674
$218,866
-42%
Interest
$0
$0
-
Depreciation
$36,938
$34,523
-7%
Other
$478,946
$372,536
-22%
Total Expenses
$3,341,516
$3,647,673
+9%
Net income
2023
2024
Change
Net income
+$350,181
-$337,222
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$2,416,501
$2,658,844
+10%
Admin
$566,871
$701,640
+24%
Fundraising
$358,144
$287,189
-20%
Total Expenses
$3,341,516
$3,647,673
+9%
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