THEATER MITU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$695,143
Contributions
40%
Program Services
35%
Government Grants
18%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,111
Salaries & Benefits
38%
Other
24%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,486
$280,680
+171%
Government Grants
$84,332
$127,905
+52%
Fundraising Events
$0
$0
-
Program Services
$23,816
$243,948
+924%
Membership Dues
$0
$0
-
Investments
$3,253
$5,622
+73%
Other
$15,019
$36,988
+146%
Total Revenues
$229,906
$695,143
+202%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,872
$221,819
+25%
Fees to Service Providers
$51,035
$78,902
+55%
Advertising & Promotion
$1,340
$4,381
+227%
Offices, Occupancy & IT
$92,095
$119,314
+30%
Interest
$0
$0
-
Depreciation
$17,689
$24,698
+40%
Other
$57,580
$139,997
+143%
Total Expenses
$396,611
$589,111
+49%
Net income
2023
2024
Change
Net income
-$166,705
+$106,032
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$292,271
$436,160
+49%
Admin
$63,606
$86,651
+36%
Fundraising
$40,734
$66,300
+63%
Total Expenses
$396,611
$589,111
+49%
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