Writers Theatre Inc
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$7,368,853
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,487,975
Salaries & Benefits
52%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,752,331
$4,389,674
+151%
Government Grants
$894,990
$246,000
-73%
Fundraising Events
$543,900
$676,936
+24%
Program Services
$1,443,425
$1,908,504
+32%
Membership Dues
$0
$0
-
Investments
$140,502
$190,916
+36%
Other
-$12,766
-$43,177
+238%
Total Revenues
$4,762,382
$7,368,853
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,168,450
$3,363,538
+6%
Fees to Service Providers
$468,160
$483,433
+3%
Advertising & Promotion
$220,315
$283,966
+29%
Offices, Occupancy & IT
$803,536
$743,614
-7%
Interest
$16,936
$21,866
+29%
Depreciation
$703,974
$681,462
-3%
Other
$654,350
$910,096
+39%
Total Expenses
$6,035,721
$6,487,975
+7%
Net income
2023
2024
Change
Net income
-$1,273,339
+$880,878
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$4,682,809
$5,119,967
+9%
Admin
$833,730
$875,734
+5%
Fundraising
$519,182
$492,274
-5%
Total Expenses
$6,035,721
$6,487,975
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)