PALACE THEATRE TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,885,318
Program Services
73%
Contributions
14%
Other
9%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,072,176
Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$881,561
$998,274
+13%
Government Grants
$605,770
$20,000
-97%
Fundraising Events
$0
$0
-
Program Services
$4,714,989
$5,055,952
+7%
Membership Dues
$0
$0
-
Investments
$150,122
$207,415
+38%
Other
$506,985
$603,677
+19%
Total Revenues
$6,859,427
$6,885,318
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,513,505
$2,802,986
+12%
Fees to Service Providers
$255,591
$139,975
-45%
Advertising & Promotion
$241,355
$348,097
+44%
Offices, Occupancy & IT
$500,975
$489,940
-2%
Interest
$65,529
$134,440
+105%
Depreciation
$424,222
$446,473
+5%
Other
$2,469,580
$2,710,265
+10%
Total Expenses
$6,470,757
$7,072,176
+9%
Net income
2023
2024
Change
Net income
+$388,670
-$186,858
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$4,442,840
$4,801,156
+8%
Admin
$1,658,516
$1,886,837
+14%
Fundraising
$369,401
$384,183
+4%
Total Expenses
$6,470,757
$7,072,176
+9%
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