ROCHESTER BROADWAY THEATRE LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,748,145
Program Services
73%
Government Grants
16%
Other
5%
Contributions
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,588,576
Fees to Service Providers
63%
Salaries & Benefits
18%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$515,986
$649,672
+26%
Government Grants
$1,337,000
$2,900,000
+117%
Fundraising Events
$66,055
$60,138
-9%
Program Services
$16,098,828
$12,957,552
-20%
Membership Dues
$0
$0
-
Investments
$339,121
$218,960
-35%
Other
$1,152,834
$961,823
-17%
Total Revenues
$19,509,824
$17,748,145
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,154,365
$2,815,281
-11%
Fees to Service Providers
$12,019,121
$9,838,820
-18%
Advertising & Promotion
$771,748
$630,576
-18%
Offices, Occupancy & IT
$285,418
$783,838
+175%
Interest
$9,911
$70,275
+609%
Depreciation
$362,024
$529,577
+46%
Other
$1,148,627
$920,209
-20%
Total Expenses
$17,751,214
$15,588,576
-12%
Net income
2023
2024
Change
Net income
+$1,758,610
+$2,159,569
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$16,452,756
$14,595,161
-11%
Admin
$1,171,252
$676,178
-42%
Fundraising
$127,206
$317,237
+149%
Total Expenses
$17,751,214
$15,588,576
-12%
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