DENTON COMMUNITY THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$639,351
Program Services
57%
Fundraising Events
13%
Government Grants
12%
Contributions
11%
Membership Dues
5%
Investments
2%
Other
0%
Expenses in 2024
$664,677
Salaries & Benefits
41%
Other
34%
Offices, Occupancy & IT
20%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,171
$73,151
+43%
Government Grants
$61,872
$76,564
+24%
Fundraising Events
$68,420
$82,971
+21%
Program Services
$402,151
$363,434
-10%
Membership Dues
$29,577
$30,262
+2%
Investments
$6,444
$12,969
+101%
Other
-$13,588
$0
-100%
Total Revenues
$606,047
$639,351
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,369
$275,070
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,355
$29,659
+5%
Offices, Occupancy & IT
$107,404
$130,950
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$209,437
$228,998
+9%
Total Expenses
$601,565
$664,677
+10%
Net income
2023
2024
Change
Net income
+$4,482
-$25,326
-665%
Functional Expenses
Summary
2023
2024
Change
Program
$372,088
$386,687
+4%
Admin
$157,950
$163,150
+3%
Fundraising
$71,527
$114,840
+61%
Total Expenses
$601,565
$664,677
+10%
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