KALAMAZOO CIVIC THEATRE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$2,476,859
Contributions
67%
Program Services
27%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,701,599
Salaries & Benefits
51%
Other
16%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,526,749
$1,665,338
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,342
$657,478
+27%
Membership Dues
$0
$0
-
Investments
$5,687
$17,838
+214%
Other
-$19,629
$136,205
-794%
Total Revenues
$2,031,149
$2,476,859
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,039
$1,367,219
+11%
Fees to Service Providers
$162,075
$208,777
+29%
Advertising & Promotion
$74,086
$72,568
-2%
Offices, Occupancy & IT
$276,776
$217,416
-21%
Interest
$0
$0
-
Depreciation
$426,905
$390,547
-9%
Other
$495,159
$445,072
-10%
Total Expenses
$2,665,040
$2,701,599
+1%
Net income
2023
2024
Change
Net income
-$633,891
-$224,740
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,030,881
$2,299,996
+13%
Admin
$486,059
$397,365
-18%
Fundraising
$148,100
$4,238
-97%
Total Expenses
$2,665,040
$2,701,599
+1%
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