PIEDMONT PLAYERS THEATRE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$656,862
Program Services
42%
Membership Dues
20%
Contributions
19%
Other
19%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$711,102
Other
43%
Salaries & Benefits
20%
Depreciation
17%
Offices, Occupancy & IT
17%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$264,955
$126,938
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,020
$277,457
-3%
Membership Dues
$58,043
$129,967
+124%
Investments
$85
$0
-100%
Other
$271,808
$122,500
-55%
Total Revenues
$881,911
$656,862
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,951
$144,993
-27%
Fees to Service Providers
$3,880
$1,058
-73%
Advertising & Promotion
$0
$10,029
-
Offices, Occupancy & IT
$131,799
$118,890
-10%
Interest
$10,621
$9,497
-11%
Depreciation
$122,499
$122,499
+0%
Other
$313,517
$304,136
-3%
Total Expenses
$782,267
$711,102
-9%
Net income
2023
2024
Change
Net income
+$99,644
-$54,240
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$705,276
$655,901
-7%
Admin
$54,387
$38,213
-30%
Fundraising
$22,604
$16,988
-25%
Total Expenses
$782,267
$711,102
-9%
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