Primary Stages Company Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,599,823
Contributions
59%
Program Services
27%
Fundraising Events
12%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,493,517
Salaries & Benefits
64%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,472,238
$1,534,599
+4%
Government Grants
$88,000
$45,000
-49%
Fundraising Events
$319,524
$310,981
-3%
Program Services
$476,681
$690,418
+45%
Membership Dues
$0
$0
-
Investments
$3,881
$9,007
+132%
Other
$10,067
$9,818
-2%
Total Revenues
$2,370,391
$2,599,823
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,863,762
$1,590,135
-15%
Fees to Service Providers
$87,982
$105,460
+20%
Advertising & Promotion
$140,890
$141,127
+0%
Offices, Occupancy & IT
$359,181
$313,520
-13%
Interest
$7,976
$9,876
+24%
Depreciation
$665
$665
+0%
Other
$281,469
$332,734
+18%
Total Expenses
$2,741,925
$2,493,517
-9%
Net income
2023
2024
Change
Net income
-$371,534
+$106,306
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,131
$1,772,582
-13%
Admin
$479,887
$498,803
+4%
Fundraising
$215,907
$222,132
+3%
Total Expenses
$2,741,925
$2,493,517
-9%
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