EMERALD CITY THEATRE COMPANY
Revoked
Pub 78

EMERALD CITY THEATRE COMPANY
Revoked
Pub 78

CHICAGO, IL, US
501(c)3
EIN
36-4104597

EMERALD CITY THEATRE COMPANY
Revoked
Pub 78

CHICAGO, IL, US
501(c)3
EIN
36-4104597

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2018

$1,989,880

Program Services
70%
Contributions
27%
Fundraising Events
2%
Government Grants
1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2018

$1,986,417

Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
10%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$814,677
$532,243
-35%
Government Grants
$20,000
$26,200
+31%
Fundraising Events
$34,819
$37,498
+8%
Program Services
$1,506,896
$1,387,295
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,800
$6,644
-52%
Total Revenues
$2,390,192
$1,989,880
-17%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,301
$1,176,112
+6%
Fees to Service Providers
$236,972
$193,103
-19%
Advertising & Promotion
$92,968
$102,717
+10%
Offices, Occupancy & IT
$286,653
$248,591
-13%
Interest
$17,183
$8,511
-50%
Depreciation
$17,552
$13,172
-25%
Other
$367,616
$244,211
-34%
Total Expenses
$2,125,245
$1,986,417
-7%
Net income
2017
2018
Change
Net income
+$264,947
+$3,463
-99%
Functional Expenses
Summary
2017
2018
Change
Program
$1,551,145
$1,414,392
-9%
Admin
$329,271
$357,841
+9%
Fundraising
$244,829
$214,184
-13%
Total Expenses
$2,125,245
$1,986,417
-7%
Income Statement
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