THEATRIKOS THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$459,854
Program Services
74%
Contributions
22%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,703
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,811
$102,488
-18%
Government Grants
$3,364
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$265,891
$340,112
+28%
Membership Dues
$0
$0
-
Investments
$9,904
$10,609
+7%
Other
$4,905
$6,645
+35%
Total Revenues
$408,875
$459,854
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,410
$189,547
-1%
Fees to Service Providers
$8,659
$5,220
-40%
Advertising & Promotion
$17,292
$15,580
-10%
Offices, Occupancy & IT
$34,872
$51,368
+47%
Interest
$1,954
$0
-100%
Depreciation
$3,641
$3,641
+0%
Other
$149,836
$159,347
+6%
Total Expenses
$407,664
$424,703
+4%
Net income
2023
2024
Change
Net income
+$1,211
+$35,151
+2803%
Functional Expenses
Summary
2023
2024
Change
Program
$346,442
$369,231
+7%
Admin
$59,964
$54,839
-9%
Fundraising
$1,258
$633
-50%
Total Expenses
$407,664
$424,703
+4%
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