CORTLAND REPERTORY THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,249
Program Services
50%
Contributions
37%
Government Grants
8%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,162,539
Salaries & Benefits
51%
Other
32%
Depreciation
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$310,776
$412,794
+33%
Government Grants
$72,000
$85,000
+18%
Fundraising Events
$0
$0
-
Program Services
$475,842
$560,557
+18%
Membership Dues
$0
$0
-
Investments
$33
$2,140
+6385%
Other
$71,391
$66,758
-6%
Total Revenues
$930,042
$1,127,249
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,567
$596,920
+7%
Fees to Service Providers
$9,723
$10,660
+10%
Advertising & Promotion
$70,679
$60,632
-14%
Offices, Occupancy & IT
$21,300
$21,341
+0%
Interest
$0
$1,287
-
Depreciation
$106,362
$101,936
-4%
Other
$330,170
$369,763
+12%
Total Expenses
$1,094,801
$1,162,539
+6%
Net income
2023
2024
Change
Net income
-$164,759
-$35,290
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$864,901
$927,217
+7%
Admin
$229,900
$235,322
+2%
Fundraising
$0
$0
-
Total Expenses
$1,094,801
$1,162,539
+6%
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