Open Stage of Harrisburg
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$515,507
Contributions
41%
Program Services
39%
Other
16%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$649,776
Salaries & Benefits
44%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Depreciation
7%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$213,397
$211,384
-1%
Government Grants
$235,888
$21,500
-91%
Fundraising Events
$0
$0
-
Program Services
$121,432
$201,252
+66%
Membership Dues
$0
$0
-
Investments
-$1,000
$312
-131%
Other
$83,857
$81,059
-3%
Total Revenues
$653,574
$515,507
-21%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,476
$283,184
+20%
Fees to Service Providers
$20,490
$70,317
+243%
Advertising & Promotion
$24,089
$42,604
+77%
Offices, Occupancy & IT
$67,626
$90,546
+34%
Interest
$0
$0
-
Depreciation
$46,537
$46,200
-1%
Other
$191,188
$116,925
-39%
Total Expenses
$585,406
$649,776
+11%
Net income
2022
2023
Change
Net income
+$68,168
-$134,269
-297%
Functional Expenses
Summary
2022
2023
Change
Program
$397,300
$485,851
+22%
Admin
$177,743
$151,463
-15%
Fundraising
$10,363
$12,462
+20%
Total Expenses
$585,406
$649,776
+11%
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