THE EMELIN THEATRE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,566,388
Program Services
62%
Other
18%
Membership Dues
10%
Government Grants
7%
Investments
3%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,807,138
Salaries & Benefits
41%
Other
33%
Advertising & Promotion
9%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,317
$0
-100%
Government Grants
$124,407
$110,450
-11%
Fundraising Events
$0
$0
-
Program Services
$778,919
$973,688
+25%
Membership Dues
$224,992
$160,067
-29%
Investments
$26,261
$46,427
+77%
Other
$431,419
$275,756
-36%
Total Revenues
$2,348,315
$1,566,388
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,251
$736,771
+8%
Fees to Service Providers
$49,877
$148,262
+197%
Advertising & Promotion
$190,726
$155,580
-18%
Offices, Occupancy & IT
$71,204
$67,896
-5%
Interest
$149
$87
-42%
Depreciation
$102,560
$93,782
-9%
Other
$592,994
$604,760
+2%
Total Expenses
$1,687,761
$1,807,138
+7%
Net income
2023
2024
Change
Net income
+$660,554
-$240,750
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,923
$1,334,652
+5%
Admin
$344,292
$353,621
+3%
Fundraising
$70,546
$118,865
+68%
Total Expenses
$1,687,761
$1,807,138
+7%
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