THE ARCTIC PLAYHOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$273,144
Program Services
82%
Contributions
14%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$208,948
Other
97%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$60,056
$38,852
-35%
Government Grants
$8,649
$10,000
+16%
Fundraising Events
$0
$0
-
Program Services
$99,356
$224,291
+126%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$168,061
$273,144
+63%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,889
-
Advertising & Promotion
$0
$2,113
-
Offices, Occupancy & IT
$6,958
$1,595
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,482
$202,351
+94%
Total Expenses
$111,440
$208,948
+87%
Net income
2022
2023
Change
Net income
+$56,621
+$64,196
+13%
Functional Expenses
Summary
2022
2023
Change
Program
$96,792
$195,809
+102%
Admin
$0
$0
-
Fundraising
$14,648
$13,139
-10%
Total Expenses
$111,440
$208,948
+87%
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