METRO THEATER COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$470,305
Contributions
58%
Program Services
30%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$982,958
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,765,982
$274,437
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,664
$140,384
-40%
Membership Dues
$0
$0
-
Investments
$600
$7,069
+1078%
Other
$25,061
$48,415
+93%
Total Revenues
$2,025,307
$470,305
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,500
$581,213
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$68,234
$19,367
-72%
Offices, Occupancy & IT
$186,065
$106,882
-43%
Interest
$0
$0
-
Depreciation
$12,246
$13,860
+13%
Other
$428,051
$261,636
-39%
Total Expenses
$1,386,096
$982,958
-29%
Net income
2023
2024
Change
Net income
+$639,211
-$512,653
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$990,094
$620,130
-37%
Admin
$307,451
$272,005
-12%
Fundraising
$88,551
$90,823
+3%
Total Expenses
$1,386,096
$982,958
-29%
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