JUDSON THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,310
Program Services
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,009
Other
63%
Fees to Service Providers
34%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,627
$73,448
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,501
$118,862
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,128
$192,310
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,115
$72,018
+71%
Advertising & Promotion
$5,966
$3,325
-44%
Offices, Occupancy & IT
$32,185
$3,048
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,991
$133,618
+41%
Total Expenses
$175,257
$212,009
+21%
Net income
2023
2024
Change
Net income
-$129
-$19,699
-15171%
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