Lyric Stage Company of Boston Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,141,690
Program Services
55%
Contributions
39%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,442,071
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$870,017
$828,293
-5%
Government Grants
$108,412
$98,140
-9%
Fundraising Events
$0
$0
-
Program Services
$1,089,955
$1,178,424
+8%
Membership Dues
$0
$0
-
Investments
$23,961
$17,481
-27%
Other
$13,743
$19,352
+41%
Total Revenues
$2,106,088
$2,141,690
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,191,365
$1,450,563
+22%
Fees to Service Providers
$98,879
$84,689
-14%
Advertising & Promotion
$218,411
$229,700
+5%
Offices, Occupancy & IT
$295,821
$318,978
+8%
Interest
$0
$0
-
Depreciation
$25,282
$18,575
-27%
Other
$307,208
$339,566
+11%
Total Expenses
$2,136,966
$2,442,071
+14%
Net income
2023
2024
Change
Net income
-$30,878
-$300,381
-873%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,115
$1,742,710
+17%
Admin
$628,104
$686,003
+9%
Fundraising
$13,747
$13,358
-3%
Total Expenses
$2,136,966
$2,442,071
+14%
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