NATIONAL COMEDY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,554,593
Contributions
63%
Program Services
26%
Other
8%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,334,692
Grants
41%
Other
23%
Salaries & Benefits
17%
Interest
9%
Advertising & Promotion
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$912,922
$2,221,836
+143%
Government Grants
$19,802
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,079,079
$926,167
-14%
Membership Dues
$1,621
$1,712
+6%
Investments
$265,188
$134,620
-49%
Other
$383,183
$270,258
-29%
Total Revenues
$2,661,795
$3,554,593
+34%
Expenses
2023
2024
Change
Grants
$1,099,274
$1,354,568
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,117
$550,532
-3%
Fees to Service Providers
$31,097
$19,053
-39%
Advertising & Promotion
$250,480
$251,198
+0%
Offices, Occupancy & IT
$53,721
$53,729
+0%
Interest
$263,672
$293,617
+11%
Depreciation
$49,405
$55,544
+12%
Other
$771,336
$756,451
-2%
Total Expenses
$3,088,102
$3,334,692
+8%
Net income
2023
2024
Change
Net income
-$426,307
+$219,901
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,482
$2,593,971
+5%
Admin
$541,398
$680,939
+26%
Fundraising
$72,222
$59,782
-17%
Total Expenses
$3,088,102
$3,334,692
+8%
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