NORTHERN SKY THEATER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,499,755
Contributions
56%
Program Services
38%
Other
4%
Fundraising Events
2%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,668,759
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Depreciation
10%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,425,092
$1,390,327
-2%
Government Grants
$55,398
$16,160
-71%
Fundraising Events
$26,405
$39,541
+50%
Program Services
$1,114,517
$938,574
-16%
Membership Dues
$0
$0
-
Investments
$11,327
$27,470
+143%
Other
$75,191
$87,683
+17%
Total Revenues
$2,707,930
$2,499,755
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,974
$1,299,715
-2%
Fees to Service Providers
$264,319
$241,152
-9%
Advertising & Promotion
$61,233
$36,986
-40%
Offices, Occupancy & IT
$651,651
$636,377
-2%
Interest
$37,031
$4,158
-89%
Depreciation
$263,639
$265,552
+1%
Other
$131,481
$184,819
+41%
Total Expenses
$2,739,328
$2,668,759
-3%
Net income
2023
2024
Change
Net income
-$31,398
-$169,004
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$1,925,126
$2,029,873
+5%
Admin
$661,592
$504,868
-24%
Fundraising
$152,610
$134,018
-12%
Total Expenses
$2,739,328
$2,668,759
-3%
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