Children's Theatre Company and School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,485,395
Program Services
49%
Contributions
41%
Government Grants
4%
Investments
3%
Other
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$14,795,888
Salaries & Benefits
56%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,929,808
$6,831,163
+74%
Government Grants
$658,743
$617,870
-6%
Fundraising Events
$345,960
$270,544
-22%
Program Services
$6,495,010
$8,044,481
+24%
Membership Dues
$0
$0
-
Investments
$323,712
$412,722
+27%
Other
$588,614
$308,615
-48%
Total Revenues
$12,341,847
$16,485,395
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,581,052
$8,268,061
+9%
Fees to Service Providers
$501,266
$646,118
+29%
Advertising & Promotion
$417,848
$465,645
+11%
Offices, Occupancy & IT
$1,861,267
$1,704,773
-8%
Interest
$74,019
$78,055
+5%
Depreciation
$772,537
$1,210,731
+57%
Other
$2,240,713
$2,422,505
+8%
Total Expenses
$13,448,702
$14,795,888
+10%
Net income
2023
2024
Change
Net income
-$1,106,855
+$1,689,507
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$9,524,886
$10,681,795
+12%
Admin
$2,951,703
$3,136,509
+6%
Fundraising
$972,113
$977,584
+1%
Total Expenses
$13,448,702
$14,795,888
+10%
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