METROPOLITAN ENSEMBLE THEATRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$519,516
Contributions
58%
Program Services
19%
Other
12%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,164
Salaries & Benefits
38%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
6%
Interest
6%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$440,367
$300,877
-32%
Government Grants
$14,761
$58,678
+298%
Fundraising Events
$0
$0
-
Program Services
$193,171
$98,892
-49%
Membership Dues
$0
$0
-
Investments
$5
$23
+360%
Other
$71,036
$61,046
-14%
Total Revenues
$719,340
$519,516
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,023
$247,889
-2%
Fees to Service Providers
$32,611
$73,029
+124%
Advertising & Promotion
$16,244
$38,140
+135%
Offices, Occupancy & IT
$61,750
$68,812
+11%
Interest
$37,906
$35,949
-5%
Depreciation
$43,032
$43,318
+1%
Other
$193,834
$145,027
-25%
Total Expenses
$638,400
$652,164
+2%
Net income
2023
2024
Change
Net income
+$80,940
-$132,648
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$451,460
$369,947
-18%
Admin
$148,216
$138,619
-6%
Fundraising
$38,724
$143,598
+271%
Total Expenses
$638,400
$652,164
+2%
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