LANDMARK COMMUNITY THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,900
Program Services
50%
Contributions
33%
Fundraising Events
7%
Other
6%
Government Grants
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$496,272
Salaries & Benefits
49%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,793
$122,607
+15%
Government Grants
$42,368
$7,026
-83%
Fundraising Events
$19,362
$25,587
+32%
Program Services
$389,779
$187,423
-52%
Membership Dues
$0
$0
-
Investments
$1,507
$5,122
+240%
Other
$31,279
$24,135
-23%
Total Revenues
$591,088
$371,900
-37%
Expenses
2023
2024
Change
Grants
$2,500
$1,500
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,448
$241,613
+12%
Fees to Service Providers
$66,007
$47,681
-28%
Advertising & Promotion
$47,568
$25,750
-46%
Offices, Occupancy & IT
$71,369
$54,393
-24%
Interest
$2,231
$2,787
+25%
Depreciation
$20,166
$16,356
-19%
Other
$137,966
$106,192
-23%
Total Expenses
$564,255
$496,272
-12%
Net income
2023
2024
Change
Net income
+$26,833
-$124,372
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$401,741
$340,498
-15%
Admin
$138,341
$125,035
-10%
Fundraising
$24,173
$30,739
+27%
Total Expenses
$564,255
$496,272
-12%
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