STEBENS CHILDREN'S THEATRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$275,263
Program Services
62%
Contributions
21%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,029
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,881
$58,699
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,242
$170,115
0%
Membership Dues
$0
$0
-
Investments
$1,056
$3,493
+231%
Other
$27,504
$42,956
+56%
Total Revenues
$254,683
$275,263
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,611
$163,375
+6%
Fees to Service Providers
$550
$1,013
+84%
Advertising & Promotion
$8,621
$13,168
+53%
Offices, Occupancy & IT
$22,942
$31,917
+39%
Interest
$0
$0
-
Depreciation
$17,746
$13,115
-26%
Other
$57,172
$48,441
-15%
Total Expenses
$261,642
$271,029
+4%
Net income
2023
2024
Change
Net income
-$6,959
+$4,234
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$152,448
$162,622
+7%
Admin
$77,536
$76,196
-2%
Fundraising
$31,658
$32,211
+2%
Total Expenses
$261,642
$271,029
+4%
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