TULSA REPERTORY MUSICALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,305
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,170
Fees to Service Providers
55%
Other
39%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,407
$1,555
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,500
$750
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,907
$2,305
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,073
$1,757
+64%
Advertising & Promotion
$0
$170
-
Offices, Occupancy & IT
$3,780
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,573
$1,243
-95%
Total Expenses
$29,426
$3,170
-89%
Net income
2023
2024
Change
Net income
-$519
-$865
-67%
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