THE DRAMA LEAGUE OF NEW YORK INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,051,648
Program Services
43%
Contributions
28%
Fundraising Events
17%
Government Grants
10%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,916,593
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$641,820
$583,587
-9%
Government Grants
$170,240
$203,475
+20%
Fundraising Events
$156,046
$346,735
+122%
Program Services
$837,495
$881,822
+5%
Membership Dues
$0
$0
-
Investments
$31,980
$36,029
+13%
Other
$0
$0
-
Total Revenues
$1,837,581
$2,051,648
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,278
$867,928
-6%
Fees to Service Providers
$273,648
$238,238
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,585
$161,300
+10%
Interest
$0
$0
-
Depreciation
$7,025
$6,652
-5%
Other
$806,427
$642,475
-20%
Total Expenses
$2,154,963
$1,916,593
-11%
Net income
2024
2025
Change
Net income
-$317,382
+$135,055
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$1,678,280
$1,470,086
-12%
Admin
$198,046
$185,907
-6%
Fundraising
$278,637
$260,600
-6%
Total Expenses
$2,154,963
$1,916,593
-11%
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