CURTAIN CALL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,425,649
Program Services
56%
Government Grants
22%
Contributions
18%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,257,768
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
11%
Advertising & Promotion
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,451
$255,470
-8%
Government Grants
$174,068
$314,624
+81%
Fundraising Events
$0
$0
-
Program Services
$631,042
$799,718
+27%
Membership Dues
$0
$0
-
Investments
$278
$3,371
+1113%
Other
$48,916
$52,466
+7%
Total Revenues
$1,132,755
$1,425,649
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,473
$650,251
+1%
Fees to Service Providers
$19,425
$25,814
+33%
Advertising & Promotion
$116,587
$91,829
-21%
Offices, Occupancy & IT
$164,127
$134,468
-18%
Interest
$386
$83
-78%
Depreciation
$36,040
$35,623
-1%
Other
$285,570
$319,700
+12%
Total Expenses
$1,268,608
$1,257,768
-1%
Net income
2023
2024
Change
Net income
-$135,853
+$167,881
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,009
$1,135,267
0%
Admin
$61,536
$58,858
-4%
Fundraising
$69,063
$63,643
-8%
Total Expenses
$1,268,608
$1,257,768
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)