I CAN DO THAT THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,971,084
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,131,685
Salaries & Benefits
49%
Offices, Occupancy & IT
29%
Other
12%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,893
$138,746
-71%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,149,637
$1,823,080
+59%
Membership Dues
$0
$0
-
Investments
$18,142
$9,764
-46%
Other
$0
-$506
-
Total Revenues
$1,657,672
$1,971,084
+19%
Expenses
2023
2024
Change
Grants
$12,741
$47,099
+270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,457
$1,048,506
+47%
Fees to Service Providers
$54,504
$72,478
+33%
Advertising & Promotion
$4,198
$5,854
+39%
Offices, Occupancy & IT
$419,931
$613,855
+46%
Interest
$12
$0
-100%
Depreciation
$59,215
$91,997
+55%
Other
$153,327
$251,896
+64%
Total Expenses
$1,418,385
$2,131,685
+50%
Net income
2023
2024
Change
Net income
+$239,287
-$160,601
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,439
$1,453,047
+25%
Admin
$174,842
$647,738
+270%
Fundraising
$78,104
$30,900
-60%
Total Expenses
$1,418,385
$2,131,685
+50%
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