GEFFEN PLAYHOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,761,803
Program Services
44%
Contributions
43%
Fundraising Events
6%
Other
6%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,904,396
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,900,485
$5,920,862
+0%
Government Grants
$483,475
$105,930
-78%
Fundraising Events
$977,819
$833,578
-15%
Program Services
$5,903,171
$6,069,076
+3%
Membership Dues
$0
$0
-
Investments
$118,371
$62,020
-48%
Other
$237,081
$770,337
+225%
Total Revenues
$13,620,402
$13,761,803
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,442,259
$9,108,164
+273%
Fees to Service Providers
$744,133
$903,876
+21%
Advertising & Promotion
$1,230,411
$860,582
-30%
Offices, Occupancy & IT
$1,964,940
$1,943,174
-1%
Interest
$0
$0
-
Depreciation
$764,554
$854,069
+12%
Other
$12,439,918
$3,234,531
-74%
Total Expenses
$19,586,215
$16,904,396
-14%
Net income
2023
2024
Change
Net income
-$5,965,813
-$3,142,593
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$16,662,759
$14,352,232
-14%
Admin
$2,134,404
$1,884,064
-12%
Fundraising
$789,052
$668,100
-15%
Total Expenses
$19,586,215
$16,904,396
-14%
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