APOLLO THEATER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,512,736
Program Services
40%
Contributions
33%
Fundraising Events
14%
Investments
6%
Other
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$21,645,220
Salaries & Benefits
58%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
8%
Advertising & Promotion
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,722,898
$4,808,457
-38%
Government Grants
$1,380,577
$418,626
-70%
Fundraising Events
$1,454,597
$2,038,501
+40%
Program Services
$6,079,356
$5,829,651
-4%
Membership Dues
$0
$0
-
Investments
$629,593
$799,691
+27%
Other
$527,151
$617,810
+17%
Total Revenues
$17,794,172
$14,512,736
-18%
Expenses
2023
2024
Change
Grants
$86,620
$98,751
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,873,392
$12,657,583
-2%
Fees to Service Providers
$1,741,408
$2,465,281
+42%
Advertising & Promotion
$579,125
$595,896
+3%
Offices, Occupancy & IT
$1,828,571
$1,967,176
+8%
Interest
$479
$16,441
+3332%
Depreciation
$1,467,514
$1,730,048
+18%
Other
$2,249,344
$2,114,044
-6%
Total Expenses
$20,826,453
$21,645,220
+4%
Net income
2023
2024
Change
Net income
-$3,032,281
-$7,132,484
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$14,877,269
$14,606,010
-2%
Admin
$4,495,799
$4,937,509
+10%
Fundraising
$1,453,385
$2,101,701
+45%
Total Expenses
$20,826,453
$21,645,220
+4%
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