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THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
NEW BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
16-1616384
•
WWW.STNJ.ORG
THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC
NEW BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
16-1616384
•
WWW.STNJ.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$16,151,179
Program Services
72%
Government Grants
12%
Contributions
5%
Other
5%
Investments
5%
Fundraising Events
1%
Membership Dues
0%
Expenses in
2024
$15,501,116
Other
46%
Salaries & Benefits
27%
Depreciation
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$942,726
$885,707
-6%
Government Grants
$808,599
$1,857,397
+130%
Fundraising Events
$187,103
$226,475
+21%
Program Services
$8,338,709
$11,606,613
+39%
Membership Dues
$0
$0
-
Investments
$331,277
$749,984
+126%
Other
$525,240
$825,003
+57%
Total Revenues
$11,133,654
$16,151,179
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,601,923
$4,169,856
+16%
Fees to Service Providers
$338,269
$428,053
+27%
Advertising & Promotion
$974,641
$1,176,924
+21%
Offices, Occupancy & IT
$928,685
$1,055,889
+14%
Interest
$77,580
$67,944
-12%
Depreciation
$1,469,506
$1,493,547
+2%
Other
$5,458,226
$7,108,903
+30%
Total Expenses
$12,848,830
$15,501,116
+21%
Net income
2023
2024
Change
Net income
-$1,715,176
+$650,063
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$11,520,076
$14,137,631
+23%
Admin
$805,754
$899,715
+12%
Fundraising
$523,000
$463,770
-11%
Total Expenses
$12,848,830
$15,501,116
+21%
Income Statement