SYRACUSE AREA LANDMARK THEATRE
SYRACUSE AREA LANDMARK THEATRE
SYRACUSE AREA LANDMARK THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,264,404
Program Services
70%
Other
16%
Government Grants
8%
Contributions
3%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$4,151,819
Salaries & Benefits
42%
Other
31%
Depreciation
15%
Offices, Occupancy & IT
11%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$105,853
$131,336
+24%
Government Grants
$1,000,000
$351,667
-65%
Fundraising Events
$0
$0
-
Program Services
$2,153,753
$2,971,116
+38%
Membership Dues
$30,576
$32,557
+6%
Investments
$28,267
$74,113
+162%
Other
$524,928
$703,615
+34%
Total Revenues
$3,843,377
$4,264,404
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,518
$1,733,465
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,240
$14,172
+53%
Offices, Occupancy & IT
$428,631
$453,633
+6%
Interest
$8,113
$15,519
+91%
Depreciation
$601,181
$628,978
+5%
Other
$886,565
$1,306,052
+47%
Total Expenses
$3,304,248
$4,151,819
+26%
Net income
2023
2024
Change
Net income
+$539,129
+$112,585
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,434
$3,470,162
+28%
Admin
$569,689
$658,553
+16%
Fundraising
$23,125
$23,104
0%
Total Expenses
$3,304,248
$4,151,819
+26%
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