THE JUNGLE THEATER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,055,924
Contributions
46%
Program Services
36%
Government Grants
13%
Other
4%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,498,249
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$706,251
$481,213
-32%
Government Grants
$138,625
$137,281
-1%
Fundraising Events
$28,847
$21,600
-25%
Program Services
$411,528
$375,126
-9%
Membership Dues
$0
$0
-
Investments
$1,361
$0
-100%
Other
$56,771
$40,704
-28%
Total Revenues
$1,343,383
$1,055,924
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,518
$817,217
-19%
Fees to Service Providers
$104,368
$73,759
-29%
Advertising & Promotion
$28,355
$32,174
+13%
Offices, Occupancy & IT
$135,937
$99,678
-27%
Interest
$1,663
$7,489
+350%
Depreciation
$94,019
$85,014
-10%
Other
$377,024
$382,918
+2%
Total Expenses
$1,745,884
$1,498,249
-14%
Net income
2023
2024
Change
Net income
-$402,501
-$442,325
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,037
$1,042,677
-15%
Admin
$317,825
$286,154
-10%
Fundraising
$202,022
$169,418
-16%
Total Expenses
$1,745,884
$1,498,249
-14%
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