National Queer Theater
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$263,694
Contributions
65%
Government Grants
35%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,672
Salaries & Benefits
87%
Other
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,062
$170,395
-5%
Government Grants
$63,600
$93,295
+47%
Fundraising Events
$0
$0
-
Program Services
$30,118
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4
-
Total Revenues
$273,780
$263,694
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,782
$225,924
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,464
$7,045
-33%
Offices, Occupancy & IT
$5,879
$4,701
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,246
$23,002
+26%
Total Expenses
$266,371
$260,672
-2%
Net income
2023
2024
Change
Net income
+$7,409
+$3,022
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$248,437
$126,878
-49%
Admin
$12,394
$130,175
+950%
Fundraising
$5,540
$3,619
-35%
Total Expenses
$266,371
$260,672
-2%
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