THEATER BREAKING THROUGH BARRIERS CORP
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$383,614
Contributions
74%
Program Services
16%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$560,411
Salaries & Benefits
33%
Other
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,550
$282,315
+10%
Government Grants
$182,510
$40,000
-78%
Fundraising Events
$0
$0
-
Program Services
$67,665
$60,165
-11%
Membership Dues
$0
$0
-
Investments
$50
$1,134
+2168%
Other
$0
$0
-
Total Revenues
$507,775
$383,614
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,228
$187,709
-21%
Fees to Service Providers
$62,730
$111,973
+78%
Advertising & Promotion
$27,889
$38,789
+39%
Offices, Occupancy & IT
$38,208
$49,473
+29%
Interest
$0
$0
-
Depreciation
$2,264
$1,864
-18%
Other
$227,739
$170,603
-25%
Total Expenses
$596,058
$560,411
-6%
Net income
2023
2024
Change
Net income
-$88,283
-$176,797
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$492,307
$385,991
-22%
Admin
$36,047
$77,658
+115%
Fundraising
$67,704
$96,762
+43%
Total Expenses
$596,058
$560,411
-6%
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