THE PORTLAND PLAYHOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,108,080
Program Services
44%
Contributions
35%
Government Grants
19%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,398,473
Salaries & Benefits
40%
Other
40%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$714,230
$737,638
+3%
Government Grants
$593,851
$407,659
-31%
Fundraising Events
$0
$0
-
Program Services
$697,765
$921,522
+32%
Membership Dues
$0
$0
-
Investments
$10,577
$14,568
+38%
Other
$83,553
$26,693
-68%
Total Revenues
$2,099,976
$2,108,080
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,058
$966,790
+1%
Fees to Service Providers
$21,123
$42,152
+100%
Advertising & Promotion
$98,831
$98,811
0%
Offices, Occupancy & IT
$84,378
$114,471
+36%
Interest
$19,210
$7,051
-63%
Depreciation
$184,615
$209,303
+13%
Other
$1,049,996
$959,895
-9%
Total Expenses
$2,415,211
$2,398,473
-1%
Net income
2023
2024
Change
Net income
-$315,235
-$290,393
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,413
$1,875,867
-1%
Admin
$362,213
$412,646
+14%
Fundraising
$154,585
$109,960
-29%
Total Expenses
$2,415,211
$2,398,473
-1%
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