MERRY-GO-ROUND PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,576,951
Program Services
83%
Contributions
12%
Other
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,292,497
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$631,156
$530,803
-16%
Government Grants
$38,523
$35,526
-8%
Fundraising Events
$0
$0
-
Program Services
$3,477,050
$3,806,494
+9%
Membership Dues
$0
$0
-
Investments
$9,476
$4,085
-57%
Other
$51,116
$200,043
+291%
Total Revenues
$4,207,321
$4,576,951
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,824,143
$2,955,860
+5%
Fees to Service Providers
$38,194
$31,727
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,759
$213,264
-16%
Interest
$59,418
$62,631
+5%
Depreciation
$275,181
$205,739
-25%
Other
$1,594,733
$1,823,276
+14%
Total Expenses
$5,044,428
$5,292,497
+5%
Net income
2023
2024
Change
Net income
-$837,107
-$715,546
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$4,590,942
$4,820,813
+5%
Admin
$394,858
$441,428
+12%
Fundraising
$58,628
$30,256
-48%
Total Expenses
$5,044,428
$5,292,497
+5%
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