World Stage Performance Gallery
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$281,923
Contributions
80%
Program Services
10%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,660
Fees to Service Providers
52%
Other
30%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,210
$226,518
+0%
Government Grants
$42,000
$25,815
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$29,590
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$268,210
$281,923
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,514
$139,429
+17%
Advertising & Promotion
$4,675
$4,493
-4%
Offices, Occupancy & IT
$31,299
$38,115
+22%
Interest
$0
$0
-
Depreciation
$3,548
$3,548
+0%
Other
$68,977
$81,075
+18%
Total Expenses
$228,013
$266,660
+17%
Net income
2023
2024
Change
Net income
+$40,197
+$15,263
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$211,235
$256,333
+21%
Admin
$16,778
$10,327
-38%
Fundraising
$0
$0
-
Total Expenses
$228,013
$266,660
+17%
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