TRIAD STAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$718,180
Contributions
37%
Program Services
33%
Government Grants
15%
Other
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,289,316
Salaries & Benefits
32%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Other
16%
Depreciation
9%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$115,545
$266,354
+131%
Government Grants
$835,616
$108,275
-87%
Fundraising Events
$0
$0
-
Program Services
$132
$235,965
+178661%
Membership Dues
$0
$0
-
Investments
$661
$1,229
+86%
Other
$38,171
$106,357
+179%
Total Revenues
$990,125
$718,180
-27%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,743
$418,443
+189%
Fees to Service Providers
$86,044
$224,709
+161%
Advertising & Promotion
$2,606
$56,069
+2052%
Offices, Occupancy & IT
$166,694
$241,156
+45%
Interest
$23,290
$27,251
+17%
Depreciation
$137,936
$113,487
-18%
Other
$169,013
$208,201
+23%
Total Expenses
$730,326
$1,289,316
+77%
Net income
2022
2023
Change
Net income
+$259,799
-$571,136
-320%
Functional Expenses
Summary
2022
2023
Change
Program
$218,697
$796,163
+264%
Admin
$492,894
$454,506
-8%
Fundraising
$18,735
$38,647
+106%
Total Expenses
$730,326
$1,289,316
+77%
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