JOYCE THEATER FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$17,189,740
Contributions
47%
Program Services
40%
Other
4%
Investments
4%
Fundraising Events
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$16,101,037
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Interest
3%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,384,845
$8,095,535
+85%
Government Grants
$367,360
$310,045
-16%
Fundraising Events
$737,745
$436,328
-41%
Program Services
$5,395,217
$6,941,168
+29%
Membership Dues
$0
$0
-
Investments
$642,788
$684,154
+6%
Other
$127,607
$722,510
+466%
Total Revenues
$11,655,562
$17,189,740
+47%
Expenses
2023
2024
Change
Grants
$143,296
$454,758
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,850,927
$7,702,622
+12%
Fees to Service Providers
$262,039
$294,431
+12%
Advertising & Promotion
$975,780
$964,466
-1%
Offices, Occupancy & IT
$1,041,263
$1,131,880
+9%
Interest
$102,390
$485,274
+374%
Depreciation
$115,554
$217,044
+88%
Other
$3,876,348
$4,850,562
+25%
Total Expenses
$13,367,597
$16,101,037
+20%
Net income
2023
2024
Change
Net income
-$1,712,035
+$1,088,703
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$10,460,576
$12,841,749
+23%
Admin
$1,861,498
$1,937,414
+4%
Fundraising
$1,045,523
$1,321,874
+26%
Total Expenses
$13,367,597
$16,101,037
+20%
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