THE WINNIPESAUKEE PLAYHOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,076
Program Services
56%
Contributions
38%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,365,876
Other
45%
Salaries & Benefits
42%
Depreciation
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,839
$423,637
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,979
$613,270
+11%
Membership Dues
$0
$0
-
Investments
$6,717
$4,244
-37%
Other
$77,927
$59,925
-23%
Total Revenues
$1,036,462
$1,101,076
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,800
$577,324
-9%
Fees to Service Providers
$20,752
$24,483
+18%
Advertising & Promotion
$64,703
$24,384
-62%
Offices, Occupancy & IT
$2,181
$1,099
-50%
Interest
$13,412
$12,542
-6%
Depreciation
$133,338
$117,197
-12%
Other
$566,152
$608,847
+8%
Total Expenses
$1,436,338
$1,365,876
-5%
Net income
2023
2024
Change
Net income
-$399,876
-$264,800
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,154,989
$1,053,244
-9%
Admin
$193,950
$257,983
+33%
Fundraising
$87,399
$54,649
-37%
Total Expenses
$1,436,338
$1,365,876
-5%
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