NEWARK MIDLAND THEATRE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,769,971
Program Services
55%
Contributions
18%
Investments
11%
Government Grants
9%
Membership Dues
4%
Other
4%
Fundraising Events
0%
Expenses in 2024
$2,025,684
Other
72%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$551,760
$498,099
-10%
Government Grants
$395,609
$239,692
-39%
Fundraising Events
$0
$0
-
Program Services
$1,364,165
$1,520,312
+11%
Membership Dues
$0
$115,579
-
Investments
$270,314
$296,610
+10%
Other
$49,993
$99,679
+99%
Total Revenues
$2,631,841
$2,769,971
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,869
$328,343
-4%
Fees to Service Providers
$21,800
$22,450
+3%
Advertising & Promotion
$73,994
$86,876
+17%
Offices, Occupancy & IT
$134,101
$127,135
-5%
Interest
$42
$39
-7%
Depreciation
$0
$0
-
Other
$1,372,452
$1,460,841
+6%
Total Expenses
$1,944,258
$2,025,684
+4%
Net income
2023
2024
Change
Net income
+$687,583
+$744,287
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,802,020
$1,822,988
+1%
Admin
$100,099
$158,953
+59%
Fundraising
$42,139
$43,743
+4%
Total Expenses
$1,944,258
$2,025,684
+4%
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