KANSAS CITY REPERTORY THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,752,070
Program Services
37%
Contributions
25%
Government Grants
22%
Fundraising Events
8%
Investments
5%
Other
2%
Membership Dues
0%
Expenses in 2024
$7,111,056
Salaries & Benefits
68%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,458,448
$1,721,423
+18%
Government Grants
$1,525,928
$1,488,100
-2%
Fundraising Events
$426,828
$536,459
+26%
Program Services
$2,127,951
$2,491,283
+17%
Membership Dues
$0
$0
-
Investments
$316,086
$371,355
+17%
Other
-$14,646
$143,450
-1079%
Total Revenues
$5,840,595
$6,752,070
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,744,930
$4,868,157
+3%
Fees to Service Providers
$327,381
$411,409
+26%
Advertising & Promotion
$314,554
$306,976
-2%
Offices, Occupancy & IT
$744,078
$661,159
-11%
Interest
$0
$0
-
Depreciation
$261,763
$272,571
+4%
Other
$491,445
$590,784
+20%
Total Expenses
$6,884,151
$7,111,056
+3%
Net income
2023
2024
Change
Net income
-$1,043,556
-$358,986
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$4,596,117
$4,798,476
+4%
Admin
$1,907,843
$1,906,414
0%
Fundraising
$380,191
$406,166
+7%
Total Expenses
$6,884,151
$7,111,056
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)