ACADEMY THEATRE FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$553,744
Program Services
52%
Contributions
25%
Membership Dues
19%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$514,716
Other
43%
Salaries & Benefits
23%
Fees to Service Providers
13%
Depreciation
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,823
$138,998
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,944
$289,608
-3%
Membership Dues
$97,001
$103,427
+7%
Investments
$6,261
$7,001
+12%
Other
$7,084
$14,710
+108%
Total Revenues
$547,113
$553,744
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,915
$118,969
+11%
Fees to Service Providers
$22,480
$69,100
+207%
Advertising & Promotion
$23,311
$16,275
-30%
Offices, Occupancy & IT
$20,619
$29,261
+42%
Interest
$0
$206
-
Depreciation
$53,214
$59,226
+11%
Other
$176,000
$221,679
+26%
Total Expenses
$402,539
$514,716
+28%
Net income
2023
2024
Change
Net income
+$144,574
+$39,028
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$380,433
$455,595
+20%
Admin
$21,380
$58,304
+173%
Fundraising
$726
$817
+13%
Total Expenses
$402,539
$514,716
+28%
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