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Beaumont Community Players Inc dba Southeast Texas Stages
Sign up to claim this org
Beaumont Community Players Inc dba Southeast Texas Stages
Beaumont, TX, US
•
501(c)3
•
EIN
74-6018886
•
www.setxs.org
Beaumont Community Players Inc dba Southeast Texas Stages
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
74-6018886
•
www.setxs.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$459,825
Program Services
55%
Contributions
32%
Fundraising Events
7%
Other
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$619,791
Salaries & Benefits
37%
Other
32%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$167,452
$148,355
-11%
Government Grants
$79,996
$0
-100%
Fundraising Events
$15,775
$31,783
+101%
Program Services
$269,011
$251,618
-6%
Membership Dues
$0
$0
-
Investments
$4,784
$5,949
+24%
Other
$16,515
$22,120
+34%
Total Revenues
$553,533
$459,825
-17%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,316
$228,798
+10%
Fees to Service Providers
$0
$19,195
-
Advertising & Promotion
$12,866
$4,256
-67%
Offices, Occupancy & IT
$62,477
$51,159
-18%
Interest
$37,699
$43,822
+16%
Depreciation
$67,786
$71,109
+5%
Other
$228,147
$199,952
-12%
Total Expenses
$617,291
$619,791
+0%
Net income
2023
2024
Change
Net income
-$63,758
-$159,966
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$440,343
$407,382
-7%
Admin
$148,595
$181,649
+22%
Fundraising
$28,353
$30,760
+8%
Total Expenses
$617,291
$619,791
+0%
Income Statement