NATIONAL YOUTH THEATER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$895,733
Program Services
79%
Other
15%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$859,010
Other
36%
Fees to Service Providers
22%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Advertising & Promotion
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,671
$57,448
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,231
$705,040
+21%
Membership Dues
$0
$0
-
Investments
$871
$0
-100%
Other
$125,329
$133,245
+6%
Total Revenues
$762,102
$895,733
+18%
Expenses
2023
2024
Change
Grants
$0
$7,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,548
$147,599
+75%
Fees to Service Providers
$161,464
$186,943
+16%
Advertising & Promotion
$55,803
$30,857
-45%
Offices, Occupancy & IT
$176,241
$172,669
-2%
Interest
$0
$0
-
Depreciation
$13,313
$4,807
-64%
Other
$254,212
$308,835
+21%
Total Expenses
$745,581
$859,010
+15%
Net income
2023
2024
Change
Net income
+$16,521
+$36,723
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$604,810
$675,898
+12%
Admin
$136,487
$176,124
+29%
Fundraising
$4,284
$6,988
+63%
Total Expenses
$745,581
$859,010
+15%
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