funder logo

ALLIANCE OF RESIDENT THEATRES NEW YORK INC

ALLIANCE OF RESIDENT THEATRES NEW YORK INC

New York, NY, US
501(c)3
EIN
13-2768583
Regional Funder
funder logo

ALLIANCE OF RESIDENT THEATRES NEW YORK INC

New York, NY, US
501(c)3
EIN
13-2768583
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,382,185

Contributions
45%
Program Services
44%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$6,482,861

Offices, Occupancy & IT
31%
Salaries & Benefits
30%
Fees to Service Providers
11%
Grants
11%
Depreciation
10%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,681,780
$2,415,054
+44%
Government Grants
$474,785
$469,790
-1%
Fundraising Events
$0
$0
-
Program Services
$1,987,751
$2,382,838
+20%
Membership Dues
$0
$0
-
Investments
$85,105
$96,556
+13%
Other
$8,444
$17,947
+113%
Total Revenues
$4,237,865
$5,382,185
+27%
Expenses
2024
2025
Change
Grants
$731,100
$686,300
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,169,867
$1,964,507
-9%
Fees to Service Providers
$578,618
$733,837
+27%
Advertising & Promotion
$4,252
$13,373
+215%
Offices, Occupancy & IT
$2,134,392
$2,038,330
-5%
Interest
$9,887
$0
-100%
Depreciation
$633,895
$640,243
+1%
Other
$469,174
$406,271
-13%
Total Expenses
$6,731,185
$6,482,861
-4%
Net income
2024
2025
Change
Net income
-$2,493,320
-$1,100,676
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$5,527,093
$5,372,852
-3%
Admin
$763,576
$823,393
+8%
Fundraising
$440,516
$286,616
-35%
Total Expenses
$6,731,185
$6,482,861
-4%
Income Statement
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