Richmond Hill Players
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,289
Program Services
52%
Government Grants
22%
Contributions
19%
Investments
6%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$99,646
Other
34%
Depreciation
31%
Offices, Occupancy & IT
24%
Interest
6%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$21,604
$18,965
-12%
Government Grants
$10,150
$22,479
+121%
Fundraising Events
$0
$0
-
Program Services
$49,307
$52,554
+7%
Membership Dues
$913
$769
-16%
Investments
$3,725
$6,506
+75%
Other
-$5,294
$16
-100%
Total Revenues
$80,405
$101,289
+26%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,325
$1,315
-1%
Advertising & Promotion
$5,312
$3,725
-30%
Offices, Occupancy & IT
$29,937
$23,486
-22%
Interest
$4,246
$5,802
+37%
Depreciation
$48,772
$30,971
-36%
Other
$29,765
$34,347
+15%
Total Expenses
$119,857
$99,646
-17%
Net income
2023
2024
Change
Net income
-$39,452
+$1,643
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$76,323
$58,409
-23%
Admin
$43,034
$41,237
-4%
Fundraising
$0
$0
-
Total Expenses
$119,857
$99,646
-17%
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