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UPSTATE THEATER COALITION FOR A FAIRGAME INC

UPSTATE THEATER COALITION FOR A FAIRGAME INC

Schenectady, NY, US
501(c)3
EIN
47-5139609
Regional Funder
funder logo

UPSTATE THEATER COALITION FOR A FAIRGAME INC

Schenectady, NY, US
501(c)3
EIN
47-5139609
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,102,000

Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$1,284,165

Grants
91%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,000
$1,102,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,102,000
$1,102,000
+0%
Expenses
2023
2024
Change
Grants
$957,360
$1,164,813
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,295
$80,439
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,677
$4,075
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,178
$34,838
+92%
Total Expenses
$1,057,510
$1,284,165
+21%
Net income
2023
2024
Change
Net income
+$44,490
-$182,165
-509%
Functional Expenses
Summary
2023
2024
Change
Program
$970,288
$1,176,451
+21%
Admin
$87,222
$107,714
+23%
Fundraising
$0
$0
-
Total Expenses
$1,057,510
$1,284,165
+21%
Income Statement
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