THE BLACK HILLS PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,896,094
Program Services
44%
Contributions
43%
Government Grants
7%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,645,622
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,220
$819,333
+57%
Government Grants
$94,309
$142,156
+51%
Fundraising Events
$0
$0
-
Program Services
$616,107
$828,985
+35%
Membership Dues
$0
$0
-
Investments
$4,592
$30,802
+571%
Other
$53,080
$74,818
+41%
Total Revenues
$1,288,308
$1,896,094
+47%
Expenses
2023
2024
Change
Grants
$10,048
$12,346
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,492
$802,461
+17%
Fees to Service Providers
$78,271
$107,403
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,976
$152,715
+18%
Interest
$0
$0
-
Depreciation
$79,725
$79,444
0%
Other
$407,375
$491,253
+21%
Total Expenses
$1,387,887
$1,645,622
+19%
Net income
2023
2024
Change
Net income
-$99,579
+$250,472
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,665
$1,294,208
+17%
Admin
$164,359
$215,561
+31%
Fundraising
$119,863
$135,853
+13%
Total Expenses
$1,387,887
$1,645,622
+19%
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