Cincinnati Playhouse in the Park
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,707,499
Program Services
48%
Contributions
34%
Government Grants
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,412,481
Salaries & Benefits
40%
Other
24%
Advertising & Promotion
9%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,446,873
$4,955,175
-23%
Government Grants
$2,514,065
$2,322,144
-8%
Fundraising Events
$0
$0
-
Program Services
$4,736,476
$7,021,409
+48%
Membership Dues
$0
$0
-
Investments
$232,079
$303,547
+31%
Other
$132,250
$105,224
-20%
Total Revenues
$14,061,743
$14,707,499
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,721,385
$5,829,924
+2%
Fees to Service Providers
$257,817
$259,712
+1%
Advertising & Promotion
$1,175,745
$1,368,287
+16%
Offices, Occupancy & IT
$985,886
$1,222,688
+24%
Interest
$327,740
$983,799
+200%
Depreciation
$80,459
$1,226,608
+1425%
Other
$4,386,067
$3,521,463
-20%
Total Expenses
$12,935,099
$14,412,481
+11%
Net income
2023
2024
Change
Net income
+$1,126,644
+$295,018
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$8,923,222
$10,370,363
+16%
Admin
$2,511,762
$3,322,809
+32%
Fundraising
$1,500,115
$719,309
-52%
Total Expenses
$12,935,099
$14,412,481
+11%
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