PERFORMANCE SPACE 122 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,923,761
Contributions
70%
Fundraising Events
17%
Program Services
9%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,849,936
Salaries & Benefits
50%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,803,967
$1,340,418
-52%
Government Grants
$327,930
$0
-100%
Fundraising Events
$304,963
$332,061
+9%
Program Services
$120,610
$169,209
+40%
Membership Dues
$0
$0
-
Investments
$30,662
$72,162
+135%
Other
$19,109
$9,911
-48%
Total Revenues
$3,607,241
$1,923,761
-47%
Expenses
2023
2024
Change
Grants
$4,000
$16,108
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,311,310
$1,412,688
+8%
Fees to Service Providers
$459,504
$536,349
+17%
Advertising & Promotion
$105,248
$109,957
+4%
Offices, Occupancy & IT
$257,371
$270,282
+5%
Interest
$0
$0
-
Depreciation
$44,280
$33,571
-24%
Other
$375,602
$470,981
+25%
Total Expenses
$2,557,315
$2,849,936
+11%
Net income
2023
2024
Change
Net income
+$1,049,926
-$926,175
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,966
$2,181,676
+14%
Admin
$265,892
$286,571
+8%
Fundraising
$382,457
$381,689
0%
Total Expenses
$2,557,315
$2,849,936
+11%
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