SANDUSKY STATE THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,257,842
Other
51%
Contributions
46%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$687,137
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
8%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,628,181
$1,511,063
-58%
Government Grants
$0
$0
-
Fundraising Events
$73,967
$0
-100%
Program Services
$68,243
$90,133
+32%
Membership Dues
$0
$0
-
Investments
$3,891
$2,975
-24%
Other
$1,164,961
$1,653,671
+42%
Total Revenues
$4,939,243
$3,257,842
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,481
$398,292
+21%
Fees to Service Providers
$23,450
$21,355
-9%
Advertising & Promotion
$182,809
$22,467
-88%
Offices, Occupancy & IT
$95,741
$104,740
+9%
Interest
$36
$0
-100%
Depreciation
$125,925
$82,773
-34%
Other
$47,280
$57,510
+22%
Total Expenses
$805,722
$687,137
-15%
Net income
2023
2024
Change
Net income
+$4,133,521
+$2,570,705
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$242,732
$236,029
-3%
Admin
$261,023
$290,697
+11%
Fundraising
$301,967
$160,411
-47%
Total Expenses
$805,722
$687,137
-15%
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