PALM BEACH DRAMAWORKS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,328,574
Contributions
44%
Program Services
33%
Government Grants
15%
Fundraising Events
4%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$3,827,774
Salaries & Benefits
52%
Other
25%
Advertising & Promotion
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,885,221
$1,923,852
+2%
Government Grants
$292,544
$665,318
+127%
Fundraising Events
$0
$166,650
-
Program Services
$1,217,725
$1,414,523
+16%
Membership Dues
$0
$0
-
Investments
$48,572
$95,076
+96%
Other
$148,238
$63,155
-57%
Total Revenues
$3,592,300
$4,328,574
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,911,370
$1,977,035
+3%
Fees to Service Providers
$22,386
$40,513
+81%
Advertising & Promotion
$326,168
$383,411
+18%
Offices, Occupancy & IT
$215,089
$200,817
-7%
Interest
$0
$0
-
Depreciation
$244,460
$250,652
+3%
Other
$855,139
$975,346
+14%
Total Expenses
$3,574,612
$3,827,774
+7%
Net income
2023
2024
Change
Net income
+$17,688
+$500,800
+2731%
Functional Expenses
Summary
2023
2024
Change
Program
$2,919,143
$3,253,226
+11%
Admin
$447,223
$378,359
-15%
Fundraising
$208,246
$196,189
-6%
Total Expenses
$3,574,612
$3,827,774
+7%
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