Playhouse Square Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,107,929
Program Services
75%
Contributions
15%
Government Grants
5%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$82,051,178
Other
52%
Salaries & Benefits
21%
Depreciation
7%
Interest
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,774,450
$12,235,985
+14%
Government Grants
$1,908,507
$3,779,498
+98%
Fundraising Events
$763,168
$155,185
-80%
Program Services
$80,478,009
$62,552,601
-22%
Membership Dues
$0
$0
-
Investments
$1,786,892
$2,897,381
+62%
Other
$1,481,704
$1,487,279
+0%
Total Revenues
$97,192,730
$83,107,929
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,170,758
$17,277,428
+7%
Fees to Service Providers
$1,896,302
$2,152,008
+13%
Advertising & Promotion
$4,545,005
$4,504,803
-1%
Offices, Occupancy & IT
$3,994,548
$3,477,086
-13%
Interest
$5,552,293
$5,516,331
-1%
Depreciation
$5,953,149
$6,132,673
+3%
Other
$53,481,930
$42,990,849
-20%
Total Expenses
$91,593,985
$82,051,178
-10%
Net income
2023
2024
Change
Net income
+$5,598,745
+$1,056,751
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$82,522,567
$72,298,257
-12%
Admin
$6,524,089
$7,655,023
+17%
Fundraising
$2,547,329
$2,097,898
-18%
Total Expenses
$91,593,985
$82,051,178
-10%
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