FULTON THEATRE COMPANY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$9,155,712
Program Services
65%
Contributions
24%
Other
6%
Investments
2%
Fundraising Events
1%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$11,264,546
Salaries & Benefits
53%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,717,579
$2,232,784
-18%
Government Grants
$13,000
$108,000
+731%
Fundraising Events
$154,583
$121,222
-22%
Program Services
$7,223,002
$5,925,135
-18%
Membership Dues
$0
$0
-
Investments
$54,562
$202,055
+270%
Other
$169,878
$566,516
+233%
Total Revenues
$10,332,604
$9,155,712
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,546,472
$6,019,799
+9%
Fees to Service Providers
$724,420
$136,152
-81%
Advertising & Promotion
$79,012
$18,215
-77%
Offices, Occupancy & IT
$541,754
$566,242
+5%
Interest
$284,278
$231,433
-19%
Depreciation
$1,283,822
$1,311,968
+2%
Other
$2,968,178
$2,980,737
+0%
Total Expenses
$11,427,936
$11,264,546
-1%
Net income
2023
2024
Change
Net income
-$1,095,332
-$2,108,834
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$6,320,594
$6,407,878
+1%
Admin
$4,456,037
$4,070,782
-9%
Fundraising
$651,305
$785,886
+21%
Total Expenses
$11,427,936
$11,264,546
-1%
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