COLT COEUR THEATER COMPANY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$772,208
Contributions
72%
Program Services
12%
Fundraising Events
10%
Government Grants
5%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$555,855
Fees to Service Providers
34%
Other
32%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,878
$553,098
+295%
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$62,155
$75,202
+21%
Program Services
$17,562
$95,978
+447%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,699
$7,930
+18%
Total Revenues
$266,294
$772,208
+190%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,870
$146,078
+152%
Fees to Service Providers
$106,979
$186,892
+75%
Advertising & Promotion
$660
$2,791
+323%
Offices, Occupancy & IT
$30,327
$40,901
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,138
$179,193
+208%
Total Expenses
$253,974
$555,855
+119%
Net income
2023
2024
Change
Net income
+$12,320
+$216,353
+1656%
Functional Expenses
Summary
2023
2024
Change
Program
$200,801
$409,500
+104%
Admin
$30,473
$42,064
+38%
Fundraising
$22,700
$104,291
+359%
Total Expenses
$253,974
$555,855
+119%
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