MCCARTER THEATRE COMPANY
MCCARTER THEATRE COMPANY
MCCARTER THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,907,448
Program Services
46%
Contributions
31%
Investments
11%
Government Grants
7%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$14,568,107
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,322,416
$4,295,681
+85%
Government Grants
$994,939
$932,059
-6%
Fundraising Events
$100,964
$276,698
+174%
Program Services
$4,297,277
$6,410,994
+49%
Membership Dues
$0
$0
-
Investments
$1,450,450
$1,511,561
+4%
Other
$31,137
$480,455
+1443%
Total Revenues
$9,197,183
$13,907,448
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,122,984
$8,131,097
+0%
Fees to Service Providers
$1,009,817
$959,739
-5%
Advertising & Promotion
$478,273
$524,438
+10%
Offices, Occupancy & IT
$996,518
$746,582
-25%
Interest
$66,525
$62,541
-6%
Depreciation
$395,168
$402,558
+2%
Other
$2,748,319
$3,741,152
+36%
Total Expenses
$13,817,604
$14,568,107
+5%
Net income
2023
2024
Change
Net income
-$4,620,421
-$660,659
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$11,592,543
$12,351,051
+7%
Admin
$1,498,841
$1,454,576
-3%
Fundraising
$726,220
$762,480
+5%
Total Expenses
$13,817,604
$14,568,107
+5%
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