ARTHUR AVILES TYPICAL THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,935,616
Contributions
77%
Government Grants
16%
Program Services
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,150,228
Salaries & Benefits
31%
Other
29%
Fees to Service Providers
23%
Grants
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,253,149
$1,488,522
+19%
Government Grants
$507,202
$314,104
-38%
Fundraising Events
$0
$0
-
Program Services
$194,965
$122,024
-37%
Membership Dues
$0
$0
-
Investments
$13,690
$10,082
-26%
Other
$0
$884
-
Total Revenues
$1,969,006
$1,935,616
-2%
Expenses
2023
2024
Change
Grants
$202,456
$205,701
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,601
$668,939
+30%
Fees to Service Providers
$450,211
$500,149
+11%
Advertising & Promotion
$9,334
$14,508
+55%
Offices, Occupancy & IT
$128,612
$132,606
+3%
Interest
$0
$0
-
Depreciation
$6,892
$9,572
+39%
Other
$476,576
$618,753
+30%
Total Expenses
$1,787,682
$2,150,228
+20%
Net income
2023
2024
Change
Net income
+$181,324
-$214,612
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,912
$1,733,065
+23%
Admin
$231,295
$265,553
+15%
Fundraising
$149,475
$151,610
+1%
Total Expenses
$1,787,682
$2,150,228
+20%
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