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STAGE WEST THEATRE FORMERLY ALLIED THEATRE GROUP INC
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STAGE WEST THEATRE FORMERLY ALLIED THEATRE GROUP INC
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2495487
•
WWW.STAGEWEST.ORG
STAGE WEST THEATRE FORMERLY ALLIED THEATRE GROUP INC
Sign up to claim this org
Fort Worth, TX, US
•
501(c)(3)
•
EIN
75-2495487
•
WWW.STAGEWEST.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:
Oct 1
Revenues in
2024
$2,042,732
Contributions
54%
Program Services
34%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,042,736
Salaries & Benefits
45%
Other
23%
Depreciation
12%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$841,436
$1,104,152
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,190
$697,288
+21%
Membership Dues
$0
$0
-
Investments
$0
$79,286
-
Other
$128,609
$162,006
+26%
Total Revenues
$1,545,235
$2,042,732
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,138
$913,802
+34%
Fees to Service Providers
$117,847
$203,315
+73%
Advertising & Promotion
$68,546
$86,974
+27%
Offices, Occupancy & IT
$24,200
$83,088
+243%
Interest
$34,069
$33,094
-3%
Depreciation
$254,054
$254,054
+0%
Other
$392,901
$468,409
+19%
Total Expenses
$1,575,755
$2,042,736
+30%
Net income
2023
2024
Change
Net income
-$30,520
-$4
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$911,487
$1,138,519
+25%
Admin
$655,701
$887,013
+35%
Fundraising
$8,567
$17,204
+101%
Total Expenses
$1,575,755
$2,042,736
+30%
Income Statement