TIFFIN THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,292,336
Program Services
66%
Contributions
18%
Other
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,375,143
Other
55%
Salaries & Benefits
27%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,113
$233,400
+248%
Government Grants
$30,571
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$858,087
$851,053
-1%
Membership Dues
$0
$0
-
Investments
$25,296
$47,447
+88%
Other
$57,214
$160,436
+180%
Total Revenues
$1,038,281
$1,292,336
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,463
$368,500
+9%
Fees to Service Providers
$6,200
$5,223
-16%
Advertising & Promotion
$24,853
$36,218
+46%
Offices, Occupancy & IT
$79,314
$79,489
+0%
Interest
$11,769
$10,019
-15%
Depreciation
$107,648
$112,749
+5%
Other
$664,887
$762,945
+15%
Total Expenses
$1,234,134
$1,375,143
+11%
Net income
2023
2024
Change
Net income
-$195,853
-$82,807
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,519
$1,189,696
+14%
Admin
$99,298
$90,997
-8%
Fundraising
$88,317
$94,450
+7%
Total Expenses
$1,234,134
$1,375,143
+11%
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