CAROLINA THEATRE OF GREENSBORO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,620,857
Other
38%
Program Services
37%
Contributions
11%
Membership Dues
7%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,953,421
Other
36%
Salaries & Benefits
29%
Depreciation
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$654,335
$173,162
-74%
Government Grants
$15,000
$83,500
+457%
Fundraising Events
$0
$0
-
Program Services
$448,843
$605,655
+35%
Membership Dues
$97,338
$111,126
+14%
Investments
$1,883
$25,556
+1257%
Other
$571,869
$621,858
+9%
Total Revenues
$1,789,268
$1,620,857
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,740
$557,077
+12%
Fees to Service Providers
$18,100
$15,116
-16%
Advertising & Promotion
$16,662
$18,818
+13%
Offices, Occupancy & IT
$214,465
$268,068
+25%
Interest
$0
$0
-
Depreciation
$353,862
$381,831
+8%
Other
$543,522
$712,511
+31%
Total Expenses
$1,643,351
$1,953,421
+19%
Net income
2023
2024
Change
Net income
+$145,917
-$332,564
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$1,314,781
$1,571,495
+20%
Admin
$232,315
$284,259
+22%
Fundraising
$96,255
$97,667
+1%
Total Expenses
$1,643,351
$1,953,421
+19%
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