IMAGINATION STAGE INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$5,092,516
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$7,093,101
Salaries & Benefits
61%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$795,279
$642,658
-19%
Government Grants
$1,284,295
$1,076,263
-16%
Fundraising Events
$152,316
$241,087
+58%
Program Services
$2,733,461
$3,195,218
+17%
Membership Dues
$0
$0
-
Investments
$21,253
$102,475
+382%
Other
$168,003
-$165,185
-198%
Total Revenues
$5,154,607
$5,092,516
-1%
Expenses
2023
2024
Change
Grants
$27,452
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,613,959
$4,330,310
+20%
Fees to Service Providers
$595,217
$840,723
+41%
Advertising & Promotion
$110,406
$96,435
-13%
Offices, Occupancy & IT
$736,606
$815,392
+11%
Interest
$0
$1,216
-
Depreciation
$440,687
$447,243
+1%
Other
$369,085
$561,782
+52%
Total Expenses
$5,893,412
$7,093,101
+20%
Net income
2023
2024
Change
Net income
-$738,805
-$2,000,585
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,899,198
$5,419,576
+11%
Admin
$603,886
$1,132,798
+88%
Fundraising
$390,328
$540,727
+39%
Total Expenses
$5,893,412
$7,093,101
+20%
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