MANHATTAN THEATRE CLUB INC
MANHATTAN THEATRE CLUB INC
MANHATTAN THEATRE CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$26,330,337
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$31,477,132
Salaries & Benefits
47%
Other
19%
Advertising & Promotion
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,084,118
$6,008,861
-40%
Government Grants
$3,919,638
$138,200
-96%
Fundraising Events
$1,583,799
$1,103,959
-30%
Program Services
$10,881,660
$18,773,344
+73%
Membership Dues
$0
$0
-
Investments
$136,819
$326,704
+139%
Other
$271,846
-$20,731
-108%
Total Revenues
$26,877,880
$26,330,337
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,590,934
$14,693,924
+8%
Fees to Service Providers
$1,150,991
$1,152,116
+0%
Advertising & Promotion
$4,167,119
$4,695,631
+13%
Offices, Occupancy & IT
$3,107,208
$3,323,236
+7%
Interest
$0
$0
-
Depreciation
$1,524,534
$1,516,219
-1%
Other
$4,995,826
$6,096,006
+22%
Total Expenses
$28,536,612
$31,477,132
+10%
Net income
2023
2024
Change
Net income
-$1,658,732
-$5,146,795
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$23,362,384
$26,376,442
+13%
Admin
$2,135,200
$2,133,302
0%
Fundraising
$3,039,028
$2,967,388
-2%
Total Expenses
$28,536,612
$31,477,132
+10%
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