ERIE CIVIC THEATRE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,375,256
Program Services
58%
Contributions
37%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,509,589
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
15%
Depreciation
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$417,470
$514,708
+23%
Government Grants
$108,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$496,957
$798,086
+61%
Membership Dues
$0
$0
-
Investments
$53,720
$57,708
+7%
Other
$166,019
$4,754
-97%
Total Revenues
$1,242,966
$1,375,256
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,375
$712,177
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$37,976
$23,993
-37%
Offices, Occupancy & IT
$149,944
$220,390
+47%
Interest
$14,362
$14,305
0%
Depreciation
$72,658
$123,254
+70%
Other
$444,254
$415,470
-6%
Total Expenses
$1,324,569
$1,509,589
+14%
Net income
2023
2024
Change
Net income
-$81,603
-$134,333
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,064,590
$1,355,151
+27%
Admin
$230,906
$133,823
-42%
Fundraising
$29,073
$20,615
-29%
Total Expenses
$1,324,569
$1,509,589
+14%
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