ASBURY PARK THEATER COMPANY

ASBURY PARK THEATER COMPANY

Asbury Park, NJ, US
501(c)(3)
EIN
84-1878642

ASBURY PARK THEATER COMPANY

Asbury Park, NJ, US
501(c)(3)
EIN
84-1878642

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$208,816

Government Grants
42%
Program Services
37%
Contributions
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$193,305

Other
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,477
$44,169
+45%
Government Grants
$0
$87,500
-
Fundraising Events
$0
$0
-
Program Services
$95,930
$76,819
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$328
-
Total Revenues
$126,407
$208,816
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,178
$53,684
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,850
$4,620
-57%
Offices, Occupancy & IT
$23,462
$31,571
+35%
Interest
$0
$0
-
Depreciation
$0
$235
-
Other
$144,622
$103,195
-29%
Total Expenses
$223,112
$193,305
-13%
Net income
2023
2024
Change
Net income
-$96,705
+$15,511
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$218,427
$185,230
-15%
Admin
$4,685
$8,075
+72%
Fundraising
$0
$0
-
Total Expenses
$223,112
$193,305
-13%
Income Statement
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