GEORGE STREET PLAYHOUSEINC
GEORGE STREET PLAYHOUSEINC
GEORGE STREET PLAYHOUSEINC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$5,949,381
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$8,531,303
Other
45%
Salaries & Benefits
43%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,612,046
$1,606,400
0%
Government Grants
$2,110,084
$914,645
-57%
Fundraising Events
$0
$338,333
-
Program Services
$2,788,732
$3,163,089
+13%
Membership Dues
$0
$0
-
Investments
$4,675
$15,447
+230%
Other
$322,014
-$88,533
-127%
Total Revenues
$6,837,551
$5,949,381
-13%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,017,980
$3,700,363
+23%
Fees to Service Providers
$38,108
$0
-100%
Advertising & Promotion
$0
$384,684
-
Offices, Occupancy & IT
$106,542
$601,334
+464%
Interest
$209
$0
-100%
Depreciation
$75,051
$42,414
-43%
Other
$3,740,778
$3,802,508
+2%
Total Expenses
$6,978,668
$8,531,303
+22%
Net income
2022
2023
Change
Net income
-$141,117
-$2,581,922
-1730%
Functional Expenses
Summary
2022
2023
Change
Program
$6,041,871
$7,357,862
+22%
Admin
$648,355
$966,920
+49%
Fundraising
$288,442
$206,521
-28%
Total Expenses
$6,978,668
$8,531,303
+22%
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