NATIONAL COMEDY CENTER OPERATOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,804,935
Other
92%
Program Services
4%
Contributions
3%
Government Grants
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$5,215,708
Depreciation
34%
Salaries & Benefits
29%
Advertising & Promotion
15%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,170,743
$727,357
-38%
Government Grants
$160,970
$167,502
+4%
Fundraising Events
$0
$0
-
Program Services
$922,671
$1,033,908
+12%
Membership Dues
$107,866
$84,256
-22%
Investments
$0
$0
-
Other
$1,117,205
$23,791,912
+2030%
Total Revenues
$3,479,455
$25,804,935
+642%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,673,670
$1,517,585
-9%
Fees to Service Providers
$175,080
$166,605
-5%
Advertising & Promotion
$561,869
$788,196
+40%
Offices, Occupancy & IT
$209,361
$186,061
-11%
Interest
$273,643
$91,628
-67%
Depreciation
$1,788,201
$1,787,987
0%
Other
$517,377
$677,646
+31%
Total Expenses
$5,199,201
$5,215,708
+0%
Net income
2023
2024
Change
Net income
-$1,719,746
+$20,589,227
-1297%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,306
$3,381,841
+4%
Admin
$1,712,205
$1,655,782
-3%
Fundraising
$226,690
$178,085
-21%
Total Expenses
$5,199,201
$5,215,708
+0%
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