ATTACK THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,172,205
Contributions
51%
Program Services
34%
Government Grants
9%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$998,601
Salaries & Benefits
59%
Fees to Service Providers
18%
Offices, Occupancy & IT
13%
Other
4%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,819
$602,004
+17%
Government Grants
$367,258
$111,291
-70%
Fundraising Events
$25,118
$8,655
-66%
Program Services
$403,381
$403,221
0%
Membership Dues
$0
$0
-
Investments
$465
$14,656
+3052%
Other
$17,937
$32,378
+81%
Total Revenues
$1,326,978
$1,172,205
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,015
$593,722
-5%
Fees to Service Providers
$52,920
$179,268
+239%
Advertising & Promotion
$20,250
$25,889
+28%
Offices, Occupancy & IT
$115,816
$127,615
+10%
Interest
$0
$0
-
Depreciation
$11,027
$28,555
+159%
Other
$98,754
$43,552
-56%
Total Expenses
$920,782
$998,601
+8%
Net income
2023
2024
Change
Net income
+$406,196
+$173,604
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$684,020
$726,273
+6%
Admin
$174,726
$222,073
+27%
Fundraising
$62,036
$50,255
-19%
Total Expenses
$920,782
$998,601
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)