GUTHRIE THEATER FOUNDATION
GUTHRIE THEATER FOUNDATION
GUTHRIE THEATER FOUNDATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$36,051,705
Program Services
41%
Contributions
40%
Other
10%
Investments
4%
Government Grants
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$33,943,666
Salaries & Benefits
54%
Depreciation
13%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,721,433
$14,317,955
-24%
Government Grants
$1,393,209
$1,244,150
-11%
Fundraising Events
$656,879
$477,555
-27%
Program Services
$13,364,772
$14,783,366
+11%
Membership Dues
$0
$0
-
Investments
$1,116,495
$1,531,350
+37%
Other
$2,124,555
$3,697,329
+74%
Total Revenues
$37,377,343
$36,051,705
-4%
Expenses
2023
2024
Change
Grants
$41,220
$80,509
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,148,326
$18,397,830
+1%
Fees to Service Providers
$4,473,858
$3,151,025
-30%
Advertising & Promotion
$1,840,298
$1,754,260
-5%
Offices, Occupancy & IT
$2,977,421
$2,433,864
-18%
Interest
$212,688
$47,628
-78%
Depreciation
$4,306,301
$4,454,604
+3%
Other
$4,103,824
$3,623,946
-12%
Total Expenses
$36,103,936
$33,943,666
-6%
Net income
2023
2024
Change
Net income
+$1,273,407
+$2,108,039
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$27,852,470
$27,030,212
-3%
Admin
$6,215,017
$5,216,156
-16%
Fundraising
$2,036,449
$1,697,298
-17%
Total Expenses
$36,103,936
$33,943,666
-6%
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