PLAYWRIGHTS HORIZONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,091,222
Program Services
53%
Contributions
22%
Government Grants
13%
Fundraising Events
7%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$14,761,186
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,622,130
$3,066,213
+17%
Government Grants
$1,427,169
$1,890,075
+32%
Fundraising Events
$310,444
$1,029,678
+232%
Program Services
$6,008,313
$7,453,899
+24%
Membership Dues
$0
$0
-
Investments
$117,683
$175,328
+49%
Other
$95,800
$476,029
+397%
Total Revenues
$10,581,539
$14,091,222
+33%
Expenses
2023
2024
Change
Grants
$22,161
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,265,618
$8,450,798
+16%
Fees to Service Providers
$420,072
$778,086
+85%
Advertising & Promotion
$216,545
$250,800
+16%
Offices, Occupancy & IT
$2,677,768
$1,901,705
-29%
Interest
$0
$0
-
Depreciation
$891,145
$868,275
-3%
Other
$2,000,221
$2,511,522
+26%
Total Expenses
$13,493,530
$14,761,186
+9%
Net income
2023
2024
Change
Net income
-$2,911,991
-$669,964
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$10,991,864
$12,342,646
+12%
Admin
$1,613,686
$1,371,479
-15%
Fundraising
$887,980
$1,047,061
+18%
Total Expenses
$13,493,530
$14,761,186
+9%
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