NO LIMITS THEATER GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,606,308
Contributions
58%
Other
39%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,420,469
Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,149,039
$928,502
-19%
Government Grants
$187,562
$20,304
-89%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,359
$25,553
+26%
Other
$306,154
$631,949
+106%
Total Revenues
$1,663,114
$1,606,308
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,648
$566,741
-20%
Fees to Service Providers
$24,819
$29,011
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,733
$252,209
+6%
Interest
$6,233
$4,023
-35%
Depreciation
$16,299
$26,279
+61%
Other
$530,480
$542,206
+2%
Total Expenses
$1,525,212
$1,420,469
-7%
Net income
2023
2024
Change
Net income
+$137,902
+$185,839
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,436
$1,260,068
-6%
Admin
$179,882
$158,283
-12%
Fundraising
$1,894
$2,118
+12%
Total Expenses
$1,525,212
$1,420,469
-7%
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