LA MAMA EXPERIMENTAL THEATRE CLUB INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,571,800
Contributions
39%
Government Grants
21%
Program Services
19%
Other
16%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,997,970
Salaries & Benefits
45%
Depreciation
15%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,788,452
$1,762,671
-37%
Government Grants
$3,458,169
$970,846
-72%
Fundraising Events
$112,637
$210,444
+87%
Program Services
$582,556
$876,052
+50%
Membership Dues
$0
$0
-
Investments
$16,974
$8,550
-50%
Other
$554,602
$743,237
+34%
Total Revenues
$7,513,390
$4,571,800
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,194,168
$2,270,462
+3%
Fees to Service Providers
$544,986
$564,140
+4%
Advertising & Promotion
$41,090
$30,439
-26%
Offices, Occupancy & IT
$362,789
$478,324
+32%
Interest
$0
$291,450
-
Depreciation
$347,039
$736,457
+112%
Other
$443,966
$626,698
+41%
Total Expenses
$3,934,038
$4,997,970
+27%
Net income
2023
2024
Change
Net income
+$3,579,352
-$426,170
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,013,673
$3,099,570
+3%
Admin
$495,771
$550,347
+11%
Fundraising
$424,594
$1,348,053
+217%
Total Expenses
$3,934,038
$4,997,970
+27%
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