TIMELINE THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,415,833
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
$4,225,690
Salaries & Benefits
48%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,554,450
$12,427,407
+173%
Government Grants
$1,122,900
$190,000
-83%
Fundraising Events
$404,679
$421,075
+4%
Program Services
$576,853
$2,322,239
+303%
Membership Dues
$0
$0
-
Investments
$11,008
$172,518
+1467%
Other
-$35,650
-$117,406
+229%
Total Revenues
$6,634,240
$15,415,833
+132%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,681,217
$2,046,868
+22%
Fees to Service Providers
$130,083
$629,845
+384%
Advertising & Promotion
$86,481
$188,146
+118%
Offices, Occupancy & IT
$399,446
$556,319
+39%
Interest
$12,799
$245
-98%
Depreciation
$14,781
$8,763
-41%
Other
$433,760
$795,504
+83%
Total Expenses
$2,758,567
$4,225,690
+53%
Net income
2023
2024
Change
Net income
+$3,875,673
+$11,190,143
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,039
$2,892,845
+94%
Admin
$945,936
$938,076
-1%
Fundraising
$319,592
$394,769
+24%
Total Expenses
$2,758,567
$4,225,690
+53%
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