MICHIGAN THEATRE OF JACKSON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,091,385
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Fundraising Events
N/A
Expenses in 2024
$679,947
Salaries & Benefits
36%
Other
29%
Offices, Occupancy & IT
17%
Depreciation
10%
Advertising & Promotion
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,979,878
$816,416
-59%
Government Grants
$1,814,060
$944,928
-48%
Fundraising Events
$0
$0
-
Program Services
$201,089
$234,489
+17%
Membership Dues
$12,150
$17,400
+43%
Investments
$33,197
$94,235
+184%
Other
-$2,075
-$16,083
+675%
Total Revenues
$4,038,299
$2,091,385
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,230
$241,760
-3%
Fees to Service Providers
$13,081
$7,965
-39%
Advertising & Promotion
$52,466
$47,014
-10%
Offices, Occupancy & IT
$73,731
$113,956
+55%
Interest
$1,290
$3,212
+149%
Depreciation
$45,725
$66,169
+45%
Other
$177,286
$199,871
+13%
Total Expenses
$611,809
$679,947
+11%
Net income
2023
2024
Change
Net income
+$3,426,490
+$1,411,438
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$501,552
$511,259
+2%
Admin
$38,816
$99,982
+158%
Fundraising
$71,441
$68,706
-4%
Total Expenses
$611,809
$679,947
+11%
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