The City Theatre Company Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,543,292
Contributions
49%
Program Services
34%
Government Grants
12%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,640,503
Salaries & Benefits
60%
Other
33%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,314,898
$1,752,611
-24%
Government Grants
$509,601
$419,228
-18%
Fundraising Events
$0
$0
-
Program Services
$882,626
$1,207,167
+37%
Membership Dues
$0
$0
-
Investments
$135,246
$134,482
-1%
Other
$88,953
$29,804
-66%
Total Revenues
$3,931,324
$3,543,292
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,091,000
$2,181,999
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,413
$17,585
-9%
Interest
$47,102
$56,661
+20%
Depreciation
$202,625
$199,210
-2%
Other
$1,159,559
$1,185,048
+2%
Total Expenses
$3,519,699
$3,640,503
+3%
Net income
2023
2024
Change
Net income
+$411,625
-$97,211
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,017,578
$3,171,828
+5%
Admin
$275,330
$289,849
+5%
Fundraising
$226,791
$178,826
-21%
Total Expenses
$3,519,699
$3,640,503
+3%
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