MAGICAL THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$634,842
Contributions
49%
Program Services
37%
Other
7%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$652,967
Other
67%
Salaries & Benefits
11%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,990
$309,398
+66%
Government Grants
$214,777
$22,140
-90%
Fundraising Events
$26,370
$0
-100%
Program Services
$267,147
$235,603
-12%
Membership Dues
$0
$0
-
Investments
$14,876
$21,908
+47%
Other
$15,602
$45,793
+194%
Total Revenues
$724,762
$634,842
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,534
$71,318
+3%
Fees to Service Providers
$3,534
$11,516
+226%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,693
$69,886
+19%
Interest
$0
$0
-
Depreciation
$56,395
$60,668
+8%
Other
$422,507
$439,579
+4%
Total Expenses
$610,663
$652,967
+7%
Net income
2023
2024
Change
Net income
+$114,099
-$18,125
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$610,663
$588,574
-4%
Admin
$0
$64,393
-
Fundraising
$0
$0
-
Total Expenses
$610,663
$652,967
+7%
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