BERKSHIRE THEATRE GROUP INC
BERKSHIRE THEATRE GROUP INC
BERKSHIRE THEATRE GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,647,262
Contributions
51%
Program Services
38%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,018,595
Salaries & Benefits
55%
Other
28%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,737,411
$2,894,529
+67%
Government Grants
$214,859
$563,027
+162%
Fundraising Events
$0
$0
-
Program Services
$1,849,096
$2,145,763
+16%
Membership Dues
$0
$0
-
Investments
$1,153
$87
-92%
Other
$98,926
$43,856
-56%
Total Revenues
$3,901,445
$5,647,262
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,909,875
$3,284,954
+13%
Fees to Service Providers
$78,836
$159,511
+102%
Advertising & Promotion
$124,659
$100,411
-19%
Offices, Occupancy & IT
$171,414
$182,303
+6%
Interest
$93,714
$109,045
+16%
Depreciation
$504,609
$509,184
+1%
Other
$1,507,220
$1,673,187
+11%
Total Expenses
$5,390,327
$6,018,595
+12%
Net income
2023
2024
Change
Net income
-$1,488,882
-$371,333
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,914,398
$4,445,933
+14%
Admin
$1,183,501
$1,191,354
+1%
Fundraising
$292,428
$381,308
+30%
Total Expenses
$5,390,327
$6,018,595
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)