THE COMMUNITY THEATRE OF CEDAR RAPIDS INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$5,397,756
Contributions
50%
Program Services
34%
Other
11%
Government Grants
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,870,375
Salaries & Benefits
34%
Other
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$917,415
$2,703,694
+195%
Government Grants
$111,191
$254,243
+129%
Fundraising Events
$21,314
$27,615
+30%
Program Services
$1,303,155
$1,822,253
+40%
Membership Dues
$0
$0
-
Investments
$2,280
$4,472
+96%
Other
$146,171
$585,479
+301%
Total Revenues
$2,501,526
$5,397,756
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,236,773
$1,321,702
+7%
Fees to Service Providers
$47,683
$285,683
+499%
Advertising & Promotion
$157,337
$246,368
+57%
Offices, Occupancy & IT
$401,370
$566,621
+41%
Interest
$16,955
$0
-100%
Depreciation
$78,037
$149,260
+91%
Other
$1,200,646
$1,300,741
+8%
Total Expenses
$3,138,801
$3,870,375
+23%
Net income
2023
2024
Change
Net income
-$637,275
+$1,527,381
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$2,682,587
$2,290,541
-15%
Admin
$183,570
$1,235,585
+573%
Fundraising
$272,644
$344,249
+26%
Total Expenses
$3,138,801
$3,870,375
+23%
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