MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$37,211,577
Program Services
53%
Contributions
40%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,771,393
Salaries & Benefits
53%
Other
32%
Depreciation
8%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,484,928
$14,847,965
+129%
Government Grants
$2,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,809,000
$19,697,753
+17%
Membership Dues
$0
$0
-
Investments
$1,138,095
$1,358,345
+19%
Other
$1,410,688
$1,307,514
-7%
Total Revenues
$27,842,711
$37,211,577
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,018,563
$16,769,712
+12%
Fees to Service Providers
$618,973
$447,333
-28%
Advertising & Promotion
$597,904
$577,056
-3%
Offices, Occupancy & IT
$550,692
$565,048
+3%
Interest
$754,150
$639,915
-15%
Depreciation
$2,413,240
$2,517,584
+4%
Other
$8,645,276
$10,254,745
+19%
Total Expenses
$28,598,798
$31,771,393
+11%
Net income
2023
2024
Change
Net income
-$756,087
+$5,440,184
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$21,046,435
$24,053,724
+14%
Admin
$7,074,364
$7,062,430
0%
Fundraising
$477,999
$655,239
+37%
Total Expenses
$28,598,798
$31,771,393
+11%
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