NEW HORIZON THEATER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$215,701
Contributions
65%
Government Grants
19%
Program Services
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$235,614
Other
80%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,425
$140,400
-57%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$52,737
$35,301
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$377,162
$215,701
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,935
$8,043
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,502
$39,982
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,585
$187,589
+4%
Total Expenses
$234,022
$235,614
+1%
Net income
2023
2024
Change
Net income
+$143,140
-$19,913
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$221,072
$226,888
+3%
Admin
$12,659
$8,551
-32%
Fundraising
$291
$175
-40%
Total Expenses
$234,022
$235,614
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)