THE CONTEMPORARY THEATRE OF OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$863,564
Contributions
37%
Government Grants
32%
Program Services
30%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,021,138
Salaries & Benefits
56%
Fees to Service Providers
21%
Other
15%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,334
$320,915
-6%
Government Grants
$420,524
$272,363
-35%
Fundraising Events
$0
$0
-
Program Services
$241,933
$260,613
+8%
Membership Dues
$0
$0
-
Investments
$591
$7,731
+1208%
Other
$2,951
$1,942
-34%
Total Revenues
$1,007,333
$863,564
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,165
$575,938
-9%
Fees to Service Providers
$197,397
$212,875
+8%
Advertising & Promotion
$83,673
$50,354
-40%
Offices, Occupancy & IT
$68,275
$31,466
-54%
Interest
$0
$0
-
Depreciation
$496
$348
-30%
Other
$128,242
$150,157
+17%
Total Expenses
$1,114,248
$1,021,138
-8%
Net income
2023
2024
Change
Net income
-$106,915
-$157,574
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$796,247
$751,702
-6%
Admin
$224,171
$186,329
-17%
Fundraising
$93,830
$83,107
-11%
Total Expenses
$1,114,248
$1,021,138
-8%
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