MILWAUKEE REPERTORY THEATER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$34,796,157
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$15,799,635
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,240,326
$25,446,461
-16%
Government Grants
$211,664
$70,165
-67%
Fundraising Events
$0
$309,944
-
Program Services
$6,591,259
$7,090,278
+8%
Membership Dues
$0
$0
-
Investments
$1,102,586
$2,226,123
+102%
Other
$1,404,977
-$346,814
-125%
Total Revenues
$39,550,812
$34,796,157
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,147,667
$10,237,429
+1%
Fees to Service Providers
$704,729
$616,048
-13%
Advertising & Promotion
$364,009
$298,857
-18%
Offices, Occupancy & IT
$1,213,437
$1,520,213
+25%
Interest
$0
$0
-
Depreciation
$852,582
$856,194
+0%
Other
$1,941,876
$2,270,894
+17%
Total Expenses
$15,224,300
$15,799,635
+4%
Net income
2023
2024
Change
Net income
+$24,326,512
+$18,996,522
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$12,833,178
$12,568,599
-2%
Admin
$762,814
$1,879,142
+146%
Fundraising
$1,628,308
$1,351,894
-17%
Total Expenses
$15,224,300
$15,799,635
+4%
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