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ENSEMBLE STUDIO THEATRE INC
ENSEMBLE STUDIO THEATRE INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
23-7150345
•
www.ensemblestudiotheatre.org
•
Women Led
ENSEMBLE STUDIO THEATRE INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
23-7150345
•
www.ensemblestudiotheatre.org
•
Women Led
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
$1,253,101
Contributions
68%
Program Services
15%
Government Grants
12%
Fundraising Events
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$2,081,375
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,093
$851,133
+41%
Government Grants
$93,853
$149,300
+59%
Fundraising Events
$86,238
$65,366
-24%
Program Services
$37,246
$181,977
+389%
Membership Dues
$0
$0
-
Investments
$6,605
$4,627
-30%
Other
$8,570
$698
-92%
Total Revenues
$834,605
$1,253,101
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,358
$953,217
+12%
Fees to Service Providers
$575,782
$545,606
-5%
Advertising & Promotion
$34,380
$20,948
-39%
Offices, Occupancy & IT
$122,646
$103,731
-15%
Interest
$0
$0
-
Depreciation
$9,362
$8,658
-8%
Other
$533,228
$449,215
-16%
Total Expenses
$2,124,756
$2,081,375
-2%
Net income
2023
2024
Change
Net income
-$1,290,151
-$828,274
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,515,016
$1,774,678
+17%
Admin
$107,601
$117,604
+9%
Fundraising
$502,139
$189,093
-62%
Total Expenses
$2,124,756
$2,081,375
-2%
Income Statement
