Stella Adler Theatre
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,106
Program Services
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,423,610
Salaries & Benefits
48%
Offices, Occupancy & IT
35%
Other
14%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$326,638
$309,840
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,017,284
$1,002,259
-1%
Membership Dues
$0
$0
-
Investments
$33
$7
-79%
Other
$0
$0
-
Total Revenues
$1,343,955
$1,312,106
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,669
$683,380
-2%
Fees to Service Providers
$26,816
$10,459
-61%
Advertising & Promotion
$6,458
$7,146
+11%
Offices, Occupancy & IT
$464,856
$498,740
+7%
Interest
$4,126
$4,125
0%
Depreciation
$18,603
$18,603
+0%
Other
$147,010
$201,157
+37%
Total Expenses
$1,362,538
$1,423,610
+4%
Net income
2023
2024
Change
Net income
-$18,583
-$111,504
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$981,781
$913,457
-7%
Admin
$347,769
$477,172
+37%
Fundraising
$32,988
$32,981
0%
Total Expenses
$1,362,538
$1,423,610
+4%
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