ROUNDABOUT THEATRE COMPANY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$83,183,646
Program Services
49%
Contributions
41%
Fundraising Events
5%
Other
2%
Investments
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$65,787,057
Salaries & Benefits
57%
Advertising & Promotion
11%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,518,159
$33,771,045
+73%
Government Grants
$1,924,014
$1,088,603
-43%
Fundraising Events
$4,264,741
$3,865,813
-9%
Program Services
$39,770,748
$40,485,751
+2%
Membership Dues
$0
$0
-
Investments
$1,999,364
$1,982,823
-1%
Other
$2,442,565
$1,989,611
-19%
Total Revenues
$69,919,591
$83,183,646
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,691,274
$37,217,759
-11%
Fees to Service Providers
$2,146,819
$2,259,014
+5%
Advertising & Promotion
$5,700,914
$7,402,364
+30%
Offices, Occupancy & IT
$6,960,751
$6,950,314
0%
Interest
$365,541
$189,173
-48%
Depreciation
$4,586,950
$4,620,229
+1%
Other
$10,362,914
$7,148,204
-31%
Total Expenses
$71,815,163
$65,787,057
-8%
Net income
2023
2024
Change
Net income
-$1,895,572
+$17,396,589
-1018%
Functional Expenses
Summary
2023
2024
Change
Program
$62,482,758
$56,007,334
-10%
Admin
$5,553,784
$5,074,503
-9%
Fundraising
$3,778,621
$4,705,220
+25%
Total Expenses
$71,815,163
$65,787,057
-8%
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