THEATRE FOR A NEW AUDIENCE INC
THEATRE FOR A NEW AUDIENCE INC
THEATRE FOR A NEW AUDIENCE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,749,506
Contributions
40%
Program Services
30%
Fundraising Events
10%
Government Grants
8%
Investments
7%
Other
5%
Membership Dues
0%
Expenses in 2024
$7,248,450
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,266,325
$2,327,317
-45%
Government Grants
$376,492
$436,975
+16%
Fundraising Events
$782,796
$562,851
-28%
Program Services
$1,184,946
$1,719,345
+45%
Membership Dues
$0
$0
-
Investments
$309,276
$390,183
+26%
Other
$151,315
$312,835
+107%
Total Revenues
$7,071,150
$5,749,506
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,302,850
$4,195,930
-2%
Fees to Service Providers
$1,017,579
$586,098
-42%
Advertising & Promotion
$298,284
$301,601
+1%
Offices, Occupancy & IT
$224,099
$96,897
-57%
Interest
$4,627
$3,944
-15%
Depreciation
$147,192
$157,727
+7%
Other
$1,808,697
$1,906,253
+5%
Total Expenses
$7,803,328
$7,248,450
-7%
Net income
2023
2024
Change
Net income
-$732,178
-$1,498,944
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$6,105,521
$5,622,523
-8%
Admin
$684,438
$603,201
-12%
Fundraising
$1,013,369
$1,022,726
+1%
Total Expenses
$7,803,328
$7,248,450
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)