Crystal Theatre
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,108
Contributions
42%
Program Services
40%
Fundraising Events
8%
Investments
8%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$189,254
Fees to Service Providers
38%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
11%
Other
10%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,283
$76,466
-19%
Government Grants
$0
$0
-
Fundraising Events
$12,179
$14,759
+21%
Program Services
$92,713
$72,217
-22%
Membership Dues
$0
$0
-
Investments
$14,803
$13,781
-7%
Other
$12,166
$2,885
-76%
Total Revenues
$226,144
$180,108
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,095
$41,311
+3%
Fees to Service Providers
$73,964
$72,393
-2%
Advertising & Promotion
$13,526
$21,095
+56%
Offices, Occupancy & IT
$41,061
$31,793
-23%
Interest
$0
$0
-
Depreciation
$1,206
$3,220
+167%
Other
$26,986
$19,442
-28%
Total Expenses
$196,838
$189,254
-4%
Net income
2023
2024
Change
Net income
+$29,306
-$9,146
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$155,348
$156,494
+1%
Admin
$41,490
$32,760
-21%
Fundraising
$0
$0
-
Total Expenses
$196,838
$189,254
-4%
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