KANSAS CITY ACTORS THEATRE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$727,148
Contributions
58%
Program Services
33%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$602,289
Other
63%
Offices, Occupancy & IT
23%
Advertising & Promotion
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$264,732
$418,408
+58%
Government Grants
$0
$0
-
Fundraising Events
$12,600
$13,250
+5%
Program Services
$252,948
$236,777
-6%
Membership Dues
$0
$0
-
Investments
$15,843
$20,682
+31%
Other
$35,685
$38,031
+7%
Total Revenues
$581,808
$727,148
+25%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,046
$43,125
-4%
Advertising & Promotion
$50,006
$43,135
-14%
Offices, Occupancy & IT
$61,939
$137,647
+122%
Interest
$0
$0
-
Depreciation
$15
$0
-100%
Other
$461,666
$378,382
-18%
Total Expenses
$619,672
$602,289
-3%
Net income
2023
2024
Change
Net income
-$37,864
+$124,859
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$471,477
$409,016
-13%
Admin
$93,939
$135,385
+44%
Fundraising
$54,256
$57,888
+7%
Total Expenses
$619,672
$602,289
-3%
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