THE PARK THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$889,964
Contributions
52%
Program Services
47%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$840,860
Other
35%
Salaries & Benefits
25%
Depreciation
18%
Offices, Occupancy & IT
10%
Interest
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$369,721
$463,439
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,831
$413,922
+38%
Membership Dues
$0
$0
-
Investments
$1,290
$8,761
+579%
Other
$2,780
$3,842
+38%
Total Revenues
$674,622
$889,964
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,659
$207,504
+7%
Fees to Service Providers
$32,720
$22,101
-32%
Advertising & Promotion
$9,921
$8,512
-14%
Offices, Occupancy & IT
$68,185
$84,119
+23%
Interest
$73,820
$73,259
-1%
Depreciation
$151,571
$150,577
-1%
Other
$205,660
$294,788
+43%
Total Expenses
$736,536
$840,860
+14%
Net income
2023
2024
Change
Net income
-$61,914
+$49,104
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$518,686
$618,466
+19%
Admin
$139,565
$151,977
+9%
Fundraising
$78,285
$70,417
-10%
Total Expenses
$736,536
$840,860
+14%
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