Indiana Repertory Theatre Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,007,968
Contributions
56%
Program Services
25%
Other
9%
Investments
7%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$7,759,960
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
8%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,360,012
$5,646,741
+30%
Government Grants
$137,678
$85,000
-38%
Fundraising Events
$123,760
$183,662
+48%
Program Services
$2,475,860
$2,518,044
+2%
Membership Dues
$0
$0
-
Investments
$545,334
$682,995
+25%
Other
$474,180
$891,526
+88%
Total Revenues
$8,116,824
$10,007,968
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,739,208
$4,589,386
-3%
Fees to Service Providers
$1,029,416
$783,262
-24%
Advertising & Promotion
$238,198
$184,904
-22%
Offices, Occupancy & IT
$998,768
$1,213,523
+22%
Interest
$0
$0
-
Depreciation
$297,693
$351,455
+18%
Other
$640,622
$637,430
0%
Total Expenses
$7,943,905
$7,759,960
-2%
Net income
2023
2024
Change
Net income
+$172,919
+$2,248,008
+1200%
Functional Expenses
Summary
2023
2024
Change
Program
$6,367,574
$6,012,234
-6%
Admin
$974,954
$1,092,823
+12%
Fundraising
$601,377
$654,903
+9%
Total Expenses
$7,943,905
$7,759,960
-2%
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