BAY STREET THEATRE FESTIVAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,393,918
Program Services
46%
Contributions
32%
Fundraising Events
15%
Government Grants
5%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$5,511,986
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,971,269
$1,704,629
-14%
Government Grants
$190,500
$250,763
+32%
Fundraising Events
$366,696
$800,659
+118%
Program Services
$1,911,027
$2,484,652
+30%
Membership Dues
$0
$0
-
Investments
$41,087
$61,892
+51%
Other
$145,054
$91,323
-37%
Total Revenues
$4,625,633
$5,393,918
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,577
$2,681,072
+9%
Fees to Service Providers
$133,013
$161,237
+21%
Advertising & Promotion
$198,361
$214,011
+8%
Offices, Occupancy & IT
$517,254
$455,887
-12%
Interest
$0
$0
-
Depreciation
$57,551
$55,756
-3%
Other
$1,820,135
$1,944,023
+7%
Total Expenses
$5,190,891
$5,511,986
+6%
Net income
2023
2024
Change
Net income
-$565,258
-$118,068
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$4,255,968
$4,581,080
+8%
Admin
$444,682
$445,834
+0%
Fundraising
$490,241
$485,072
-1%
Total Expenses
$5,190,891
$5,511,986
+6%
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