QUINTESSENCE THEATRE GROUP INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,600,379
Contributions
81%
Program Services
14%
Government Grants
3%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,822,588
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,328,347
$2,921,480
+120%
Government Grants
$62,546
$106,519
+70%
Fundraising Events
$0
$49,311
-
Program Services
$384,287
$515,674
+34%
Membership Dues
$0
$0
-
Investments
$181
$75
-59%
Other
$7,037
$7,320
+4%
Total Revenues
$1,782,398
$3,600,379
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,376
$980,348
+0%
Fees to Service Providers
$134,514
$79,610
-41%
Advertising & Promotion
$82,811
$66,340
-20%
Offices, Occupancy & IT
$165,815
$169,300
+2%
Interest
$30,490
$26,049
-15%
Depreciation
$29,433
$65,238
+122%
Other
$253,377
$435,703
+72%
Total Expenses
$1,672,816
$1,822,588
+9%
Net income
2023
2024
Change
Net income
+$109,582
+$1,777,791
+1522%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,253
$1,287,541
+3%
Admin
$279,651
$303,134
+8%
Fundraising
$146,912
$231,913
+58%
Total Expenses
$1,672,816
$1,822,588
+9%
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