PLAYHOUSE IN THE PARK INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$156,789
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$173,733
Other
55%
Salaries & Benefits
31%
Depreciation
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,494
$23,179
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,991
$133,610
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,485
$156,789
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,013
$54,037
-11%
Fees to Service Providers
$700
$0
-100%
Advertising & Promotion
$255
$0
-100%
Offices, Occupancy & IT
$3,878
$4,988
+29%
Interest
$0
$0
-
Depreciation
$20,404
$18,603
-9%
Other
$104,951
$96,105
-8%
Total Expenses
$191,201
$173,733
-9%
Net income
2023
2024
Change
Net income
-$8,716
-$16,944
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$188,646
$171,057
-9%
Admin
$2,555
$2,676
+5%
Fundraising
$0
$0
-
Total Expenses
$191,201
$173,733
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)