ST GEORGE THEATRE RESTORATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,493,292
Program Services
52%
Government Grants
40%
Contributions
4%
Fundraising Events
2%
Membership Dues
<1%
Other
<1%
Investments
<1%
Expenses in 2024
$4,796,220
Other
53%
Salaries & Benefits
26%
Depreciation
9%
Advertising & Promotion
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,349
$272,534
-11%
Government Grants
$594,120
$2,615,540
+340%
Fundraising Events
$265,581
$127,338
-52%
Program Services
$3,380,463
$3,392,423
+0%
Membership Dues
$84,404
$56,196
-33%
Investments
$561
$4,433
+690%
Other
-$28,047
$24,828
-189%
Total Revenues
$4,603,431
$6,493,292
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,225
$1,250,167
+5%
Fees to Service Providers
$93,699
$135,697
+45%
Advertising & Promotion
$223,384
$278,036
+24%
Offices, Occupancy & IT
$64,395
$108,550
+69%
Interest
$0
$8,973
-
Depreciation
$399,686
$454,392
+14%
Other
$2,273,555
$2,560,405
+13%
Total Expenses
$4,247,944
$4,796,220
+13%
Net income
2023
2024
Change
Net income
+$355,487
+$1,697,072
+377%
Functional Expenses
Summary
2023
2024
Change
Program
$3,759,512
$4,224,070
+12%
Admin
$370,383
$451,130
+22%
Fundraising
$118,049
$121,020
+3%
Total Expenses
$4,247,944
$4,796,220
+13%
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