Prescott Circus Theatre
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$374,696
Contributions
46%
Program Services
34%
Government Grants
20%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$445,273
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,682
$170,842
+19%
Government Grants
$232,538
$76,000
-67%
Fundraising Events
$0
$0
-
Program Services
$76,071
$126,311
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,533
$1,543
-92%
Total Revenues
$472,824
$374,696
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,377
$369,908
+16%
Fees to Service Providers
$15,022
$17,152
+14%
Advertising & Promotion
$1,643
$1,194
-27%
Offices, Occupancy & IT
$27,773
$24,376
-12%
Interest
$0
$0
-
Depreciation
$0
$2,615
-
Other
$28,864
$30,028
+4%
Total Expenses
$392,679
$445,273
+13%
Net income
2023
2024
Change
Net income
+$80,145
-$70,577
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$290,014
$338,462
+17%
Admin
$56,604
$59,883
+6%
Fundraising
$46,061
$46,928
+2%
Total Expenses
$392,679
$445,273
+13%
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