THE CELL THEATRE COMPANY LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$726,236
Contributions
76%
Other
13%
Program Services
9%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$707,354
Salaries & Benefits
60%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,009
$554,958
+16%
Government Grants
$35,000
$10,000
-71%
Fundraising Events
$0
$0
-
Program Services
$70,123
$63,684
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,798
$97,594
+123%
Total Revenues
$628,930
$726,236
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,011
$423,064
+17%
Fees to Service Providers
$204,790
$182,178
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,150
$14,833
+33%
Interest
$0
$0
-
Depreciation
$34,628
$2,663
-92%
Other
$79,616
$84,616
+6%
Total Expenses
$691,195
$707,354
+2%
Net income
2023
2024
Change
Net income
-$62,265
+$18,882
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$441,800
$441,145
0%
Admin
$164,499
$165,656
+1%
Fundraising
$84,896
$100,553
+18%
Total Expenses
$691,195
$707,354
+2%
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