LITTLE THEATRE OF OWATONNA INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$581,977
Contributions
79%
Program Services
18%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$167,858
Other
43%
Offices, Occupancy & IT
28%
Advertising & Promotion
11%
Salaries & Benefits
7%
Depreciation
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,860
$461,248
+551%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,428
$106,355
+103%
Membership Dues
$3,235
$6,586
+104%
Investments
$129
$7,788
+5937%
Other
$0
$0
-
Total Revenues
$126,652
$581,977
+360%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,101
$11,277
+12%
Fees to Service Providers
$8,450
$8,250
-2%
Advertising & Promotion
$18,778
$18,797
+0%
Offices, Occupancy & IT
$27,606
$46,227
+67%
Interest
$0
$0
-
Depreciation
$5,745
$10,731
+87%
Other
$49,273
$72,576
+47%
Total Expenses
$119,953
$167,858
+40%
Net income
2023
2024
Change
Net income
+$6,699
+$414,119
+6082%
Functional Expenses
Summary
2023
2024
Change
Program
$53,864
$82,231
+53%
Admin
$64,468
$81,017
+26%
Fundraising
$1,621
$4,610
+184%
Total Expenses
$119,953
$167,858
+40%
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