WASHINGTON DRAMA SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,868,263
Other
73%
Program Services
16%
Contributions
9%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$26,422,281
Salaries & Benefits
46%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,043,141
$5,638,993
-67%
Government Grants
$3,385,871
$633,422
-81%
Fundraising Events
$598,044
$464,410
-22%
Program Services
$8,556,388
$10,284,618
+20%
Membership Dues
$0
$0
-
Investments
$194,073
$267,423
+38%
Other
-$9,238
$46,579,397
-504315%
Total Revenues
$29,768,279
$63,868,263
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,951,754
$12,050,278
+1%
Fees to Service Providers
$1,869,730
$1,978,442
+6%
Advertising & Promotion
$1,738,942
$1,495,313
-14%
Offices, Occupancy & IT
$2,585,803
$3,064,012
+18%
Interest
-$14,202
$0
-100%
Depreciation
$3,271,329
$3,081,723
-6%
Other
$4,488,967
$4,752,513
+6%
Total Expenses
$25,892,323
$26,422,281
+2%
Net income
2023
2024
Change
Net income
+$3,875,956
+$37,445,982
+866%
Functional Expenses
Summary
2023
2024
Change
Program
$21,426,486
$21,963,773
+3%
Admin
$2,784,607
$2,584,708
-7%
Fundraising
$1,681,230
$1,873,800
+11%
Total Expenses
$25,892,323
$26,422,281
+2%
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