DULUTH PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$8,584,505
Other
72%
Program Services
23%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,458,097
Other
38%
Salaries & Benefits
30%
Depreciation
28%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$577,143
$369,545
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,691,347
$2,007,168
+19%
Membership Dues
$0
$0
-
Investments
$150,183
$23,270
-85%
Other
$1,155,320
$6,184,522
+435%
Total Revenues
$3,573,993
$8,584,505
+140%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,677
$1,040,685
+19%
Fees to Service Providers
$92,201
$23,464
-75%
Advertising & Promotion
$64,451
$46,746
-27%
Offices, Occupancy & IT
$34,710
$82,329
+137%
Interest
$12,779
$0
-100%
Depreciation
$124,636
$955,937
+667%
Other
$1,681,550
$1,308,936
-22%
Total Expenses
$2,885,004
$3,458,097
+20%
Net income
2023
2024
Change
Net income
+$688,989
+$5,126,408
+644%
Functional Expenses
Summary
2023
2024
Change
Program
$2,421,185
$2,992,254
+24%
Admin
$408,082
$399,696
-2%
Fundraising
$55,737
$66,147
+19%
Total Expenses
$2,885,004
$3,458,097
+20%
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