NEW YORK STAGE AND FILM INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,628,850
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,270,815
Salaries & Benefits
49%
Fees to Service Providers
27%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$964,676
$1,030,047
+7%
Government Grants
$40,000
$90,000
+125%
Fundraising Events
$341,397
$447,371
+31%
Program Services
$97,510
$162,711
+67%
Membership Dues
$0
$0
-
Investments
$47
$485
+932%
Other
-$100,244
-$101,764
+2%
Total Revenues
$1,343,386
$1,628,850
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,645
$618,175
-8%
Fees to Service Providers
$302,192
$346,630
+15%
Advertising & Promotion
$57,184
$30,794
-46%
Offices, Occupancy & IT
$60,537
$90,297
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,899
$184,919
+6%
Total Expenses
$1,265,457
$1,270,815
+0%
Net income
2023
2024
Change
Net income
+$77,929
+$358,035
+359%
Functional Expenses
Summary
2023
2024
Change
Program
$884,369
$816,587
-8%
Admin
$207,286
$223,741
+8%
Fundraising
$173,802
$230,487
+33%
Total Expenses
$1,265,457
$1,270,815
+0%
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