DRAMA CLUB INC
DRAMA CLUB INC
DRAMA CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$876,217
Contributions
64%
Government Grants
27%
Program Services
4%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,159,530
Salaries & Benefits
87%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,905
$559,746
-7%
Government Grants
$457,899
$238,314
-48%
Fundraising Events
$88,767
$28,421
-68%
Program Services
$29,518
$35,684
+21%
Membership Dues
$0
$0
-
Investments
$12,761
$14,052
+10%
Other
$543
$0
-100%
Total Revenues
$1,190,393
$876,217
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,499
$1,013,969
+429%
Fees to Service Providers
$59,898
$78,810
+32%
Advertising & Promotion
$159
$125
-21%
Offices, Occupancy & IT
$33,066
$26,674
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$605,807
$39,952
-93%
Total Expenses
$890,429
$1,159,530
+30%
Net income
2023
2024
Change
Net income
+$299,964
-$283,313
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$683,583
$749,467
+10%
Admin
$145,746
$247,852
+70%
Fundraising
$61,100
$162,211
+165%
Total Expenses
$890,429
$1,159,530
+30%
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