TIMBER LAKE PLAYHOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$58,252
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$411,300
$0
-100%
Government Grants
$21,650
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$790,787
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,215
$0
-100%
Other
$431,075
$0
-100%
Total Revenues
$1,673,027
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,365
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,982
$0
-100%
Interest
$0
$0
-
Depreciation
$63,246
$58,252
-8%
Other
$870,908
$0
-100%
Total Expenses
$1,762,501
$58,252
-97%
Net income
2023
2024
Change
Net income
-$89,474
-$58,252
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,784
$58,252
-95%
Admin
$615,012
$0
-100%
Fundraising
$6,705
$0
-100%
Total Expenses
$1,762,501
$58,252
-97%
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