THE COMPANY THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,915,808
Program Services
88%
Contributions
6%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,991,802
Other
46%
Salaries & Benefits
35%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,193
$120,941
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,457,511
$1,691,093
+16%
Membership Dues
$0
$0
-
Investments
$48,342
$55,821
+15%
Other
$102,883
$47,953
-53%
Total Revenues
$1,885,929
$1,915,808
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,461
$695,270
+2%
Fees to Service Providers
$74,640
$117,278
+57%
Advertising & Promotion
$95,097
$143,887
+51%
Offices, Occupancy & IT
$14,238
$27,508
+93%
Interest
$4,886
$6,658
+36%
Depreciation
$81,815
$94,401
+15%
Other
$937,885
$906,800
-3%
Total Expenses
$1,891,022
$1,991,802
+5%
Net income
2023
2024
Change
Net income
-$5,093
-$75,994
-1392%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,730
$1,417,942
+7%
Admin
$530,586
$546,035
+3%
Fundraising
$35,706
$27,825
-22%
Total Expenses
$1,891,022
$1,991,802
+5%
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