THE ELDEN STREET PLAYERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$728,855
Program Services
51%
Contributions
26%
Government Grants
19%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$799,987
Other
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,724
$192,117
+22%
Government Grants
$196,445
$137,528
-30%
Fundraising Events
$0
$0
-
Program Services
$327,725
$372,428
+14%
Membership Dues
$0
$0
-
Investments
$2,398
$10,456
+336%
Other
$18,431
$16,326
-11%
Total Revenues
$702,723
$728,855
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,711
$295,857
+12%
Fees to Service Providers
$10,822
$7,685
-29%
Advertising & Promotion
$24,348
$32,231
+32%
Offices, Occupancy & IT
$87,966
$92,130
+5%
Interest
$0
$0
-
Depreciation
$13,715
$12,841
-6%
Other
$309,362
$359,243
+16%
Total Expenses
$710,924
$799,987
+13%
Net income
2023
2024
Change
Net income
-$8,201
-$71,132
-767%
Functional Expenses
Summary
2023
2024
Change
Program
$528,063
$617,271
+17%
Admin
$127,898
$125,669
-2%
Fundraising
$54,963
$57,047
+4%
Total Expenses
$710,924
$799,987
+13%
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