PANOLA PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$269,407
Program Services
86%
Government Grants
7%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$221,215
Other
97%
Salaries & Benefits
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,850
$18,540
-28%
Government Grants
$0
$18,696
-
Fundraising Events
$0
$0
-
Program Services
$193,725
$232,171
+20%
Membership Dues
$0
$0
-
Investments
$421
$0
-100%
Other
$0
$0
-
Total Revenues
$219,996
$269,407
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$6,350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$860
$749
-13%
Depreciation
$0
$0
-
Other
$186,191
$214,466
+15%
Total Expenses
$193,401
$221,215
+14%
Net income
2023
2024
Change
Net income
+$26,595
+$48,192
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$191,599
$221,215
+15%
Admin
$6,350
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$193,401
$221,215
+14%
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