THE REPERTORY THEATRE OF ST LOUIS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,845,668
Contributions
33%
Government Grants
28%
Program Services
25%
Other
10%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,169,690
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,799,344
$1,932,006
+7%
Government Grants
$2,594,307
$1,649,000
-36%
Fundraising Events
$0
$146,858
-
Program Services
$2,050,235
$1,475,004
-28%
Membership Dues
$0
$0
-
Investments
$192,778
$56,743
-71%
Other
$2,421,483
$586,057
-76%
Total Revenues
$9,058,147
$5,845,668
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,726,785
$5,268,179
-22%
Fees to Service Providers
$599,249
$346,872
-42%
Advertising & Promotion
$534,955
$362,431
-32%
Offices, Occupancy & IT
$783,558
$652,221
-17%
Interest
$76,079
$28,172
-63%
Depreciation
$69,295
$77,429
+12%
Other
$2,059,741
$1,434,386
-30%
Total Expenses
$10,849,662
$8,169,690
-25%
Net income
2023
2024
Change
Net income
-$1,791,515
-$2,324,022
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$8,340,049
$5,900,077
-29%
Admin
$2,057,878
$1,791,859
-13%
Fundraising
$451,735
$477,754
+6%
Total Expenses
$10,849,662
$8,169,690
-25%
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