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Auditorium Theatre of Roosevelt University Inc
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Auditorium Theatre of Roosevelt University Inc
Chicago, IL, US
•
501(c)(3)
•
EIN
36-3145476
•
www.auditoriumtheatre.org
Auditorium Theatre of Roosevelt University Inc
Sign up to claim this org
Chicago, IL, US
•
501(c)(3)
•
EIN
36-3145476
•
www.auditoriumtheatre.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$20,202,231
Program Services
76%
Government Grants
12%
Contributions
6%
Other
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$19,308,281
Other
45%
Salaries & Benefits
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,735,177
$1,223,214
-30%
Government Grants
$438,215
$2,384,316
+444%
Fundraising Events
$118,574
$182,750
+54%
Program Services
$8,775,971
$15,294,907
+74%
Membership Dues
$0
$0
-
Investments
$175,947
$227,788
+29%
Other
$370,458
$889,256
+140%
Total Revenues
$11,614,342
$20,202,231
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,301
$6,041,529
+19%
Fees to Service Providers
$2,401,161
$2,624,831
+9%
Advertising & Promotion
$471,471
$411,882
-13%
Offices, Occupancy & IT
$1,139,990
$1,150,089
+1%
Interest
-$5,482
$32,387
-691%
Depreciation
$334,382
$409,139
+22%
Other
$4,713,068
$8,638,424
+83%
Total Expenses
$14,131,891
$19,308,281
+37%
Net income
2023
2024
Change
Net income
-$2,517,549
+$893,950
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$12,429,956
$17,633,042
+42%
Admin
$1,232,566
$1,264,279
+3%
Fundraising
$469,369
$410,960
-12%
Total Expenses
$14,131,891
$19,308,281
+37%
Income Statement
