WAUKESHA CIVIC THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$838,894
Program Services
57%
Contributions
35%
Other
6%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$907,790
Other
41%
Salaries & Benefits
30%
Depreciation
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,677,034
$295,125
-89%
Government Grants
$250,000
$0
-100%
Fundraising Events
$12,737
$6,599
-48%
Program Services
$479,996
$478,633
0%
Membership Dues
$0
$0
-
Investments
$19,782
$5,502
-72%
Other
$33,464
$53,035
+58%
Total Revenues
$3,473,013
$838,894
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,215
$275,801
+6%
Fees to Service Providers
$19,278
$20,015
+4%
Advertising & Promotion
$34,807
$20,148
-42%
Offices, Occupancy & IT
$79,255
$95,106
+20%
Interest
$0
$0
-
Depreciation
$86,945
$125,903
+45%
Other
$381,324
$370,817
-3%
Total Expenses
$860,824
$907,790
+5%
Net income
2023
2024
Change
Net income
+$2,612,189
-$68,896
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$671,067
$714,237
+6%
Admin
$44,727
$47,544
+6%
Fundraising
$145,030
$146,009
+1%
Total Expenses
$860,824
$907,790
+5%
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