Robidoux Resident Theatre
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$518,613
Program Services
76%
Government Grants
16%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$519,689
Salaries & Benefits
50%
Other
29%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,263
$23,817
-49%
Government Grants
$78,208
$82,500
+5%
Fundraising Events
$0
$0
-
Program Services
$384,258
$393,218
+2%
Membership Dues
$0
$0
-
Investments
$263
$633
+141%
Other
$67
$18,445
+27430%
Total Revenues
$509,059
$518,613
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,745
$259,653
+8%
Fees to Service Providers
$14,131
$91
-99%
Advertising & Promotion
$28,485
$41,352
+45%
Offices, Occupancy & IT
$44,054
$36,031
-18%
Interest
$8,340
$12,199
+46%
Depreciation
$18,585
$19,059
+3%
Other
$160,685
$151,304
-6%
Total Expenses
$514,025
$519,689
+1%
Net income
2023
2024
Change
Net income
-$4,966
-$1,076
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$352,430
$389,027
+10%
Admin
$161,595
$121,158
-25%
Fundraising
$0
$9,504
-
Total Expenses
$514,025
$519,689
+1%
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