THIRD AVENUE PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$784,611
Contributions
67%
Program Services
26%
Fundraising Events
4%
Government Grants
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$933,709
Salaries & Benefits
40%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
11%
Advertising & Promotion
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,532
$523,160
-9%
Government Grants
$2,460
$18,850
+666%
Fundraising Events
$54,976
$30,408
-45%
Program Services
$226,335
$203,365
-10%
Membership Dues
$0
$0
-
Investments
$321
$365
+14%
Other
-$5,576
$8,463
-252%
Total Revenues
$855,048
$784,611
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,675
$377,295
-1%
Fees to Service Providers
$16,280
$133,979
+723%
Advertising & Promotion
$70,088
$65,916
-6%
Offices, Occupancy & IT
$125,846
$114,282
-9%
Interest
$33,662
$25,092
-25%
Depreciation
$99,733
$100,971
+1%
Other
$210,245
$116,174
-45%
Total Expenses
$937,529
$933,709
0%
Net income
2023
2024
Change
Net income
-$82,481
-$149,098
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$666,223
$700,046
+5%
Admin
$242,455
$165,726
-32%
Fundraising
$28,851
$67,937
+135%
Total Expenses
$937,529
$933,709
0%
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