ROSIE'S THEATER KIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,816,659
Contributions
55%
Fundraising Events
25%
Program Services
16%
Government Grants
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,472,437
Salaries & Benefits
56%
Fees to Service Providers
13%
Other
10%
Depreciation
10%
Offices, Occupancy & IT
9%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$758,997
$1,540,535
+103%
Government Grants
$113,000
$61,900
-45%
Fundraising Events
$792,956
$709,401
-11%
Program Services
$230,536
$462,951
+101%
Membership Dues
$0
$0
-
Investments
$46,263
$41,795
-10%
Other
$3,950
$77
-98%
Total Revenues
$1,945,702
$2,816,659
+45%
Expenses
2023
2024
Change
Grants
$84,815
$68,139
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,308,864
$1,378,683
+5%
Fees to Service Providers
$361,601
$309,759
-14%
Advertising & Promotion
$26,166
$11,723
-55%
Offices, Occupancy & IT
$265,835
$219,487
-17%
Interest
$0
$0
-
Depreciation
$226,974
$236,087
+4%
Other
$248,352
$248,559
+0%
Total Expenses
$2,522,607
$2,472,437
-2%
Net income
2023
2024
Change
Net income
-$576,905
+$344,222
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,405
$1,560,371
+5%
Admin
$492,864
$444,222
-10%
Fundraising
$543,338
$467,844
-14%
Total Expenses
$2,522,607
$2,472,437
-2%
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