COMMUNITY THEATER PROJECT CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,197,616
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,606,190
Salaries & Benefits
43%
Fees to Service Providers
26%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,283,329
$453,106
-65%
Government Grants
$123,290
$384,420
+212%
Fundraising Events
$57,185
$52,695
-8%
Program Services
$277,148
$289,319
+4%
Membership Dues
$0
$0
-
Investments
$14,277
$26,284
+84%
Other
-$5,088
-$8,208
+61%
Total Revenues
$1,750,141
$1,197,616
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,360
$685,872
+12%
Fees to Service Providers
$338,318
$411,300
+22%
Advertising & Promotion
$30,238
$30,157
0%
Offices, Occupancy & IT
$188,231
$194,169
+3%
Interest
$0
$0
-
Depreciation
$87,212
$89,888
+3%
Other
$343,841
$194,804
-43%
Total Expenses
$1,602,200
$1,606,190
+0%
Net income
2023
2024
Change
Net income
+$147,941
-$408,574
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,698
$1,122,052
-10%
Admin
$215,917
$304,874
+41%
Fundraising
$137,585
$179,264
+30%
Total Expenses
$1,602,200
$1,606,190
+0%
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