SPANISH THEATRE REPERTORY COMPANY LTD
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,425,108
Contributions
36%
Government Grants
27%
Program Services
21%
Other
6%
Fundraising Events
6%
Investments
4%
Membership Dues
0%
Expenses in 2024
$2,922,523
Salaries & Benefits
57%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
10%
Advertising & Promotion
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$725,257
$1,235,967
+70%
Government Grants
$691,595
$923,691
+34%
Fundraising Events
$106,837
$191,049
+79%
Program Services
$725,210
$705,009
-3%
Membership Dues
$0
$0
-
Investments
$128,956
$147,611
+14%
Other
$214,205
$221,781
+4%
Total Revenues
$2,592,060
$3,425,108
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,069
$1,652,912
+11%
Fees to Service Providers
$275,364
$298,690
+8%
Advertising & Promotion
$179,258
$172,155
-4%
Offices, Occupancy & IT
$385,794
$391,998
+2%
Interest
$0
$0
-
Depreciation
$36,244
$95,607
+164%
Other
$305,001
$311,161
+2%
Total Expenses
$2,671,730
$2,922,523
+9%
Net income
2023
2024
Change
Net income
-$79,670
+$502,585
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$1,864,690
$2,091,901
+12%
Admin
$543,118
$552,427
+2%
Fundraising
$263,922
$278,195
+5%
Total Expenses
$2,671,730
$2,922,523
+9%
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