GROUND FLOOR THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,588
Program Services
47%
Contributions
38%
Other
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$391,745
Other
42%
Offices, Occupancy & IT
35%
Salaries & Benefits
20%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,570
$132,904
+52%
Government Grants
$85,771
$22,032
-74%
Fundraising Events
$0
$0
-
Program Services
$141,113
$165,502
+17%
Membership Dues
$0
$0
-
Investments
$646
$992
+54%
Other
$20,664
$28,158
+36%
Total Revenues
$335,764
$349,588
+4%
Expenses
2023
2024
Change
Grants
$350
$200
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,766
$76,623
+33%
Fees to Service Providers
$3,681
$7,826
+113%
Advertising & Promotion
$1,322
$2,659
+101%
Offices, Occupancy & IT
$98,969
$135,329
+37%
Interest
$4,000
$3,000
-25%
Depreciation
$2,392
$2,150
-10%
Other
$129,928
$163,958
+26%
Total Expenses
$298,408
$391,745
+31%
Net income
2023
2024
Change
Net income
+$37,356
-$42,157
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$250,051
$330,190
+32%
Admin
$22,578
$26,200
+16%
Fundraising
$25,779
$35,355
+37%
Total Expenses
$298,408
$391,745
+31%
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