SOUTH BEND CIVIC THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,321,173
Contributions
51%
Program Services
30%
Fundraising Events
15%
Investments
2%
Government Grants
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,414,305
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$789,588
$671,761
-15%
Government Grants
$17,836
$22,750
+28%
Fundraising Events
$221,273
$193,900
-12%
Program Services
$446,462
$393,276
-12%
Membership Dues
$0
$0
-
Investments
$22,686
$23,841
+5%
Other
$21,128
$15,645
-26%
Total Revenues
$1,518,973
$1,321,173
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,397
$661,044
+21%
Fees to Service Providers
$92,590
$69,806
-25%
Advertising & Promotion
$18,979
$6,593
-65%
Offices, Occupancy & IT
$186,083
$193,777
+4%
Interest
$3,634
$2,762
-24%
Depreciation
$144,350
$149,622
+4%
Other
$298,315
$330,701
+11%
Total Expenses
$1,288,348
$1,414,305
+10%
Net income
2023
2024
Change
Net income
+$230,625
-$93,132
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$826,219
$930,492
+13%
Admin
$336,901
$354,658
+5%
Fundraising
$125,228
$129,155
+3%
Total Expenses
$1,288,348
$1,414,305
+10%
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