The Actors Conservatory Theatre
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$463,248
Program Services
73%
Contributions
24%
Membership Dues
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$433,761
Other
35%
Salaries & Benefits
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,436
$111,813
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,695
$338,050
+8%
Membership Dues
$9,190
$11,975
+30%
Investments
$26
$30
+15%
Other
$2,588
$1,380
-47%
Total Revenues
$435,935
$463,248
+6%
Expenses
2023
2024
Change
Grants
$579
$561
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,400
$114,400
+0%
Fees to Service Providers
$78,523
$81,893
+4%
Advertising & Promotion
$1,633
$1,458
-11%
Offices, Occupancy & IT
$66,963
$72,639
+8%
Interest
$0
$0
-
Depreciation
$9,618
$10,886
+13%
Other
$148,891
$151,924
+2%
Total Expenses
$420,607
$433,761
+3%
Net income
2023
2024
Change
Net income
+$15,328
+$29,487
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$398,853
$414,530
+4%
Admin
$21,754
$19,231
-12%
Fundraising
$0
$0
-
Total Expenses
$420,607
$433,761
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)