THEATRE ARLINGTON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,158,758
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,355,996
Salaries & Benefits
48%
Offices, Occupancy & IT
14%
Depreciation
13%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,031
$438,256
+2%
Government Grants
$0
$0
-
Fundraising Events
$133,184
$88,165
-34%
Program Services
$651,691
$650,492
0%
Membership Dues
$0
$0
-
Investments
$935
$912
-2%
Other
-$23,411
-$19,067
-19%
Total Revenues
$1,190,430
$1,158,758
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,002
$653,262
+9%
Fees to Service Providers
$100,972
$126,400
+25%
Advertising & Promotion
$35,049
$32,530
-7%
Offices, Occupancy & IT
$169,050
$184,706
+9%
Interest
$33,324
$13,562
-59%
Depreciation
$170,782
$172,813
+1%
Other
$213,540
$172,723
-19%
Total Expenses
$1,322,719
$1,355,996
+3%
Net income
2023
2024
Change
Net income
-$132,289
-$197,238
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$968,228
$1,042,242
+8%
Admin
$235,265
$227,921
-3%
Fundraising
$119,226
$85,833
-28%
Total Expenses
$1,322,719
$1,355,996
+3%
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