CHILDREN'S THEATRE OF CHARLESTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$196,451
Program Services
54%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$199,150
Other
68%
Offices, Occupancy & IT
16%
Depreciation
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,567
$89,028
+76%
Government Grants
$27,221
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$93,814
$106,774
+14%
Membership Dues
$0
$0
-
Investments
$0
$649
-
Other
$25,588
$0
-100%
Total Revenues
$197,190
$196,451
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,659
$6,020
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,889
$32,627
+6%
Interest
$0
$0
-
Depreciation
$17,877
$25,737
+44%
Other
$121,118
$134,766
+11%
Total Expenses
$174,543
$199,150
+14%
Net income
2023
2024
Change
Net income
+$22,647
-$2,699
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$130,784
$151,524
+16%
Admin
$43,759
$45,671
+4%
Fundraising
$0
$1,955
-
Total Expenses
$174,543
$199,150
+14%
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