THE GLOVERSVILLE THEATRE CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,228
Contributions
49%
Program Services
39%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$314,510
Other
46%
Offices, Occupancy & IT
29%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,636
$192,163
+172%
Government Grants
$47,537
$42,087
-11%
Fundraising Events
$0
$0
-
Program Services
$56,061
$154,512
+176%
Membership Dues
$0
$0
-
Investments
$2,664
$3,466
+30%
Other
$0
$0
-
Total Revenues
$176,898
$392,228
+122%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,790
$44,515
-1%
Fees to Service Providers
$16,634
$12,410
-25%
Advertising & Promotion
$11,587
$8,194
-29%
Offices, Occupancy & IT
$131,399
$89,877
-32%
Interest
$0
$0
-
Depreciation
$26,456
$15,858
-40%
Other
$82,321
$143,656
+75%
Total Expenses
$313,187
$314,510
+0%
Net income
2023
2024
Change
Net income
-$136,289
+$77,718
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$254,562
$270,636
+6%
Admin
$56,923
$43,224
-24%
Fundraising
$1,702
$650
-62%
Total Expenses
$313,187
$314,510
+0%
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