AMERICAN CABARET THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,729
Contributions
53%
Program Services
37%
Investments
4%
Government Grants
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,745,185
Other
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$895,698
$837,586
-6%
Government Grants
$127,391
$54,271
-57%
Fundraising Events
$0
$0
-
Program Services
$614,181
$577,334
-6%
Membership Dues
$0
$0
-
Investments
$47,350
$66,633
+41%
Other
$21,323
$35,905
+68%
Total Revenues
$1,705,943
$1,571,729
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,838
$556,618
+22%
Fees to Service Providers
$85,132
$98,155
+15%
Advertising & Promotion
$28,875
$29,434
+2%
Offices, Occupancy & IT
$250,054
$268,492
+7%
Interest
$4,337
$4,243
-2%
Depreciation
$143,215
$132,054
-8%
Other
$728,533
$656,189
-10%
Total Expenses
$1,696,984
$1,745,185
+3%
Net income
2023
2024
Change
Net income
+$8,959
-$173,456
-2036%
Functional Expenses
Summary
2023
2024
Change
Program
$1,401,167
$1,409,020
+1%
Admin
$93,305
$123,352
+32%
Fundraising
$202,512
$212,813
+5%
Total Expenses
$1,696,984
$1,745,185
+3%
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