Torn Space Theater Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$853,587
Contributions
88%
Government Grants
9%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$354,680
Other
33%
Salaries & Benefits
25%
Depreciation
21%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$812,686
$752,186
-7%
Government Grants
$116,570
$73,000
-37%
Fundraising Events
$0
$0
-
Program Services
$26,433
$17,866
-32%
Membership Dues
$0
$0
-
Investments
$58
$1,820
+3038%
Other
$3,300
$8,715
+164%
Total Revenues
$959,047
$853,587
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,145
$90,117
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,730
$10,952
+13%
Offices, Occupancy & IT
$63,928
$63,919
0%
Interest
$0
$0
-
Depreciation
$73,533
$72,829
-1%
Other
$122,641
$116,863
-5%
Total Expenses
$362,977
$354,680
-2%
Net income
2023
2024
Change
Net income
+$596,070
+$498,907
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$241,292
$236,280
-2%
Admin
$121,685
$118,400
-3%
Fundraising
$0
$0
-
Total Expenses
$362,977
$354,680
-2%
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