SOHO REPERTORY THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,257,465
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,628,625
Salaries & Benefits
42%
Fees to Service Providers
32%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,629,622
$1,666,026
-37%
Government Grants
$359,635
$53,660
-85%
Fundraising Events
$284,758
$365,981
+29%
Program Services
$236,389
$208,983
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,456
-$37,185
+126%
Total Revenues
$3,493,948
$2,257,465
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,772,443
$1,109,770
-37%
Fees to Service Providers
$772,492
$842,201
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,576
$290,508
+9%
Interest
$27,697
$29,923
+8%
Depreciation
$127,256
$81,571
-36%
Other
$513,428
$274,652
-47%
Total Expenses
$3,480,892
$2,628,625
-24%
Net income
2023
2024
Change
Net income
+$13,056
-$371,160
-2943%
Functional Expenses
Summary
2023
2024
Change
Program
$3,089,261
$2,209,656
-28%
Admin
$34,445
$42,080
+22%
Fundraising
$357,186
$376,889
+6%
Total Expenses
$3,480,892
$2,628,625
-24%
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