THE IRISH REPERTORY THEATRE COMPANYINC
THE IRISH REPERTORY THEATRE COMPANYINC
THE IRISH REPERTORY THEATRE COMPANYINC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$4,097,862
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,328,309
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,768,691
$1,416,880
-20%
Government Grants
$188,618
$80,000
-58%
Fundraising Events
$466,718
$766,050
+64%
Program Services
$1,476,522
$2,010,879
+36%
Membership Dues
$0
$0
-
Investments
$8,230
$21,560
+162%
Other
$197,912
-$197,507
-200%
Total Revenues
$4,106,691
$4,097,862
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,302,804
$2,585,631
+12%
Fees to Service Providers
$221,449
$262,658
+19%
Advertising & Promotion
$158,109
$116,693
-26%
Offices, Occupancy & IT
$259,901
$328,520
+26%
Interest
$30,587
$28,294
-7%
Depreciation
$188,903
$195,791
+4%
Other
$956,482
$810,722
-15%
Total Expenses
$4,118,235
$4,328,309
+5%
Net income
2023
2024
Change
Net income
-$11,544
-$230,447
-1896%
Functional Expenses
Summary
2023
2024
Change
Program
$3,761,474
$3,861,071
+3%
Admin
$125,076
$183,903
+47%
Fundraising
$231,685
$283,335
+22%
Total Expenses
$4,118,235
$4,328,309
+5%
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