Geva Theatre Center Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$6,609,789
Program Services
60%
Contributions
27%
Other
6%
Government Grants
3%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$8,109,594
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,764,862
$1,785,781
+1%
Government Grants
$76,000
$177,176
+133%
Fundraising Events
$258,342
$162,617
-37%
Program Services
$3,841,320
$3,958,017
+3%
Membership Dues
$0
$0
-
Investments
$134,698
$138,903
+3%
Other
$354,922
$387,295
+9%
Total Revenues
$6,430,144
$6,609,789
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,295,040
$4,306,224
+0%
Fees to Service Providers
$476,866
$718,979
+51%
Advertising & Promotion
$342,275
$410,448
+20%
Offices, Occupancy & IT
$623,096
$545,516
-12%
Interest
$27,407
$25,904
-5%
Depreciation
$257,559
$340,637
+32%
Other
$2,710,116
$1,761,886
-35%
Total Expenses
$8,732,359
$8,109,594
-7%
Net income
2023
2024
Change
Net income
-$2,302,215
-$1,499,805
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$6,608,588
$6,638,256
+0%
Admin
$1,701,344
$925,697
-46%
Fundraising
$422,427
$545,641
+29%
Total Expenses
$8,732,359
$8,109,594
-7%
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