PARK SQUARE THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,577,788
Contributions
49%
Other
29%
Program Services
21%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$943,864
Salaries & Benefits
33%
Offices, Occupancy & IT
25%
Fees to Service Providers
19%
Other
18%
Interest
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$928,417
$777,886
-16%
Government Grants
$365,239
$6,115
-98%
Fundraising Events
$4,280
$0
-100%
Program Services
$574,194
$337,142
-41%
Membership Dues
$0
$0
-
Investments
$4,444
$3,745
-16%
Other
$57,065
$452,900
+694%
Total Revenues
$1,933,639
$1,577,788
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,849
$315,578
-69%
Fees to Service Providers
$192,908
$174,840
-9%
Advertising & Promotion
$62,178
$10,096
-84%
Offices, Occupancy & IT
$327,061
$232,198
-29%
Interest
$34,374
$35,758
+4%
Depreciation
$13,289
$3,374
-75%
Other
$485,079
$172,020
-65%
Total Expenses
$2,124,738
$943,864
-56%
Net income
2023
2024
Change
Net income
-$191,099
+$633,924
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$890,859
$289,905
-67%
Admin
$1,112,109
$633,773
-43%
Fundraising
$121,770
$20,186
-83%
Total Expenses
$2,124,738
$943,864
-56%
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