ATLANTIC THEATER COMPANY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$16,716,193
Program Services
66%
Contributions
28%
Fundraising Events
3%
Investments
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,644,871
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,844,909
$4,650,653
+63%
Government Grants
$2,345,917
$129,260
-94%
Fundraising Events
$819,184
$515,289
-37%
Program Services
$10,032,372
$11,050,718
+10%
Membership Dues
$0
$0
-
Investments
$130,265
$326,107
+150%
Other
$651,518
$44,166
-93%
Total Revenues
$16,824,165
$16,716,193
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,334,554
$8,871,989
-5%
Fees to Service Providers
$1,018,500
$1,819,932
+79%
Advertising & Promotion
$560,239
$504,163
-10%
Offices, Occupancy & IT
$741,085
$804,349
+9%
Interest
$0
$0
-
Depreciation
$379,779
$411,031
+8%
Other
$3,030,801
$3,233,407
+7%
Total Expenses
$15,064,958
$15,644,871
+4%
Net income
2023
2024
Change
Net income
+$1,759,207
+$1,071,322
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$13,758,032
$13,640,494
-1%
Admin
$673,434
$894,812
+33%
Fundraising
$633,492
$1,109,565
+75%
Total Expenses
$15,064,958
$15,644,871
+4%
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