Billie Holiday Theatre Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,322,355
Contributions
69%
Other
20%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,789,335
Other
55%
Fees to Service Providers
24%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,390,912
$917,012
-34%
Government Grants
$355,910
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$183,265
$134,947
-26%
Membership Dues
$0
$0
-
Investments
$273
$0
-100%
Other
$148,053
$270,396
+83%
Total Revenues
$2,078,413
$1,322,355
-36%
Expenses
2023
2024
Change
Grants
$3,958,816
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,047
$288,192
+109%
Fees to Service Providers
$771,049
$671,262
-13%
Advertising & Promotion
$103,840
$124,298
+20%
Offices, Occupancy & IT
$200,552
$162,293
-19%
Interest
$0
$0
-
Depreciation
$7,205
$6,569
-9%
Other
$659,457
$1,536,721
+133%
Total Expenses
$5,838,966
$2,789,335
-52%
Net income
2023
2024
Change
Net income
-$3,760,553
-$1,466,980
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,687,563
$2,409,695
-49%
Admin
$1,141,008
$366,740
-68%
Fundraising
$10,395
$12,900
+24%
Total Expenses
$5,838,966
$2,789,335
-52%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)