FLORIDA STUDIO THEATRE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,485,457
Contributions
56%
Program Services
40%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,838,842
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Depreciation
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,473,796
$10,299,758
+130%
Government Grants
$253,985
$276,929
+9%
Fundraising Events
$0
$0
-
Program Services
$7,151,754
$7,308,721
+2%
Membership Dues
$0
$0
-
Investments
$554,081
$435,116
-21%
Other
$87,913
$164,933
+88%
Total Revenues
$12,521,529
$18,485,457
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,789,021
$5,370,507
-7%
Fees to Service Providers
$77,950
$129,509
+66%
Advertising & Promotion
$744,745
$763,622
+3%
Offices, Occupancy & IT
$1,080,386
$1,092,924
+1%
Interest
$0
$0
-
Depreciation
$406,897
$707,966
+74%
Other
$2,860,914
$2,774,314
-3%
Total Expenses
$10,959,913
$10,838,842
-1%
Net income
2023
2024
Change
Net income
+$1,561,616
+$7,646,615
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$9,078,903
$9,140,641
+1%
Admin
$1,272,340
$1,163,332
-9%
Fundraising
$608,670
$534,869
-12%
Total Expenses
$10,959,913
$10,838,842
-1%
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