THE NAPLES PLAYERS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$3,962,513
Contributions
75%
Program Services
21%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,879,436
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,491,970
$2,976,908
-46%
Government Grants
$49,687
$0
-100%
Fundraising Events
$919,540
$0
-100%
Program Services
$2,081,878
$813,045
-61%
Membership Dues
$0
$0
-
Investments
$120,283
$167,524
+39%
Other
-$339,226
$5,036
-101%
Total Revenues
$8,324,132
$3,962,513
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,139,433
$1,459,269
-32%
Fees to Service Providers
$103,754
$73,923
-29%
Advertising & Promotion
$235,029
$139,905
-40%
Offices, Occupancy & IT
$512,760
$342,957
-33%
Interest
$0
$0
-
Depreciation
$287,837
$139,735
-51%
Other
$1,426,343
$723,647
-49%
Total Expenses
$4,705,156
$2,879,436
-39%
Net income
2023
2024
Change
Net income
+$3,618,976
+$1,083,077
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,779,612
$2,288,313
-39%
Admin
$618,662
$388,287
-37%
Fundraising
$306,882
$202,836
-34%
Total Expenses
$4,705,156
$2,879,436
-39%
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