GULFSHORE PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,499,048
Contributions
77%
Other
15%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,728,667
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,290,745
$12,630,559
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,742
$1,339,505
+9%
Membership Dues
$0
$0
-
Investments
$182,708
$71,309
-61%
Other
$1,234,700
$2,457,675
+99%
Total Revenues
$9,939,895
$16,499,048
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,926,470
$3,761,113
+29%
Fees to Service Providers
$21,968
$45,344
+106%
Advertising & Promotion
$218,668
$201,701
-8%
Offices, Occupancy & IT
$618,727
$854,095
+38%
Interest
$938
$369,014
+39241%
Depreciation
$0
$0
-
Other
$3,971,351
$4,497,400
+13%
Total Expenses
$7,758,122
$9,728,667
+25%
Net income
2023
2024
Change
Net income
+$2,181,773
+$6,770,381
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$5,847,915
$7,207,124
+23%
Admin
$1,819,486
$2,490,136
+37%
Fundraising
$90,721
$31,407
-65%
Total Expenses
$7,758,122
$9,728,667
+25%
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