HENNEPIN THEATRE TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,925,572
Program Services
86%
Contributions
9%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,245,846
Fees to Service Providers
73%
Salaries & Benefits
13%
Other
5%
Advertising & Promotion
3%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,097,140
$3,628,764
-29%
Government Grants
$1,134,606
$1,362,749
+20%
Fundraising Events
$0
$0
-
Program Services
$38,447,961
$33,287,543
-13%
Membership Dues
$0
$0
-
Investments
$234,117
$503,412
+115%
Other
$173,664
$143,104
-18%
Total Revenues
$45,087,488
$38,925,572
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,485,131
$5,047,105
+13%
Fees to Service Providers
$35,005,228
$28,656,381
-18%
Advertising & Promotion
$1,446,681
$1,016,063
-30%
Offices, Occupancy & IT
$750,964
$829,094
+10%
Interest
$854,390
$970,926
+14%
Depreciation
$803,709
$832,228
+4%
Other
$1,621,217
$1,894,049
+17%
Total Expenses
$44,967,320
$39,245,846
-13%
Net income
2023
2024
Change
Net income
+$120,168
-$320,274
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$39,010,665
$33,686,202
-14%
Admin
$4,888,501
$4,186,727
-14%
Fundraising
$1,068,154
$1,372,917
+29%
Total Expenses
$44,967,320
$39,245,846
-13%
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