MOSAIC YOUTH THEATRE OF DETROIT
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,624,393
Contributions
67%
Government Grants
13%
Program Services
10%
Investments
10%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,124,050
Salaries & Benefits
47%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,360,681
$1,084,075
-20%
Government Grants
$65,989
$210,480
+219%
Fundraising Events
$0
$0
-
Program Services
$149,390
$167,041
+12%
Membership Dues
$0
$0
-
Investments
$2,272
$162,797
+7065%
Other
$0
$0
-
Total Revenues
$1,578,332
$1,624,393
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,660
$998,285
+24%
Fees to Service Providers
$280,365
$282,362
+1%
Advertising & Promotion
$74,197
$178,768
+141%
Offices, Occupancy & IT
$238,622
$248,283
+4%
Interest
$0
$0
-
Depreciation
$59,308
$0
-100%
Other
$307,052
$416,352
+36%
Total Expenses
$1,762,204
$2,124,050
+21%
Net income
2023
2024
Change
Net income
-$183,872
-$499,657
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,132,959
$1,602,329
+41%
Admin
$608,290
$255,521
-58%
Fundraising
$20,955
$266,200
+1170%
Total Expenses
$1,762,204
$2,124,050
+21%
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