Logo for "ASSOCIATION FOR THE COLONIAL THEATRE"

ASSOCIATION FOR THE COLONIAL THEATRE

ASSOCIATION FOR THE COLONIAL THEATRE

Phoenixville, PA, US
501(c)(3)
EIN
23-2846336
Logo for "ASSOCIATION FOR THE COLONIAL THEATRE"

ASSOCIATION FOR THE COLONIAL THEATRE

Phoenixville, PA, US
501(c)(3)
EIN
23-2846336

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,708,127

Program Services
60%
Contributions
20%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,078,947

Salaries & Benefits
35%
Other
31%
Depreciation
18%
Interest
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,669
$336,985
+47%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,291,782
$1,029,601
-20%
Membership Dues
$0
$0
-
Investments
$8,865
$22,803
+157%
Other
$339,878
$318,738
-6%
Total Revenues
$2,120,194
$1,708,127
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,422
$731,576
+9%
Fees to Service Providers
$72,136
$87,838
+22%
Advertising & Promotion
$47,106
$37,875
-20%
Offices, Occupancy & IT
$91,560
$86,754
-5%
Interest
$138,633
$136,395
-2%
Depreciation
$379,415
$363,877
-4%
Other
$887,452
$634,632
-28%
Total Expenses
$2,289,724
$2,078,947
-9%
Net income
2023
2024
Change
Net income
-$169,530
-$370,820
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,930,253
$1,701,463
-12%
Admin
$266,547
$253,549
-5%
Fundraising
$92,924
$123,935
+33%
Total Expenses
$2,289,724
$2,078,947
-9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)