WALNUT STREET THEATRE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,588,373
Program Services
74%
Contributions
11%
Investments
7%
Other
5%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$15,072,712
Salaries & Benefits
59%
Other
25%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,425,454
$1,510,428
+6%
Government Grants
$138,000
$168,948
+22%
Fundraising Events
$193,842
$225,681
+16%
Program Services
$7,173,043
$10,084,785
+41%
Membership Dues
$0
$0
-
Investments
$545,270
$963,125
+77%
Other
$579,615
$635,406
+10%
Total Revenues
$10,055,224
$13,588,373
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,285,551
$8,846,082
+7%
Fees to Service Providers
$471,752
$557,120
+18%
Advertising & Promotion
$953,519
$1,069,253
+12%
Offices, Occupancy & IT
$567,156
$456,148
-20%
Interest
$0
$0
-
Depreciation
$357,724
$359,577
+1%
Other
$3,097,459
$3,784,532
+22%
Total Expenses
$13,733,161
$15,072,712
+10%
Net income
2023
2024
Change
Net income
-$3,677,937
-$1,484,339
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$10,229,491
$10,990,713
+7%
Admin
$2,710,567
$3,539,542
+31%
Fundraising
$793,103
$542,457
-32%
Total Expenses
$13,733,161
$15,072,712
+10%
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