THE PLAYWRIGHTS' CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,028,045
Government Grants
70%
Contributions
25%
Membership Dues
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,084,040
Salaries & Benefits
59%
Other
18%
Grants
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,116,366
$1,495,083
+34%
Government Grants
$412,733
$4,218,565
+922%
Fundraising Events
$0
$0
-
Program Services
$118,742
$129,410
+9%
Membership Dues
$165,955
$167,331
+1%
Investments
$1,661
$6,580
+296%
Other
$2,330
$11,076
+375%
Total Revenues
$1,817,787
$6,028,045
+232%
Expenses
2023
2024
Change
Grants
$377,703
$277,524
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,719
$1,828,218
+25%
Fees to Service Providers
$240,643
$218,400
-9%
Advertising & Promotion
$153
$766
+401%
Offices, Occupancy & IT
$168,224
$102,343
-39%
Interest
$0
$71,025
-
Depreciation
$36,025
$35,390
-2%
Other
$449,360
$550,374
+22%
Total Expenses
$2,734,827
$3,084,040
+13%
Net income
2023
2024
Change
Net income
-$917,040
+$2,944,005
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,957
$2,276,481
+11%
Admin
$437,340
$505,234
+16%
Fundraising
$250,530
$302,325
+21%
Total Expenses
$2,734,827
$3,084,040
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)