OZARK ACTORS THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$577,822
Government Grants
40%
Program Services
31%
Contributions
26%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$279,817
Fees to Service Providers
31%
Salaries & Benefits
20%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,064
$147,594
+949%
Government Grants
$2,750
$233,052
+8375%
Fundraising Events
$0
$660
-
Program Services
$52,329
$176,592
+237%
Membership Dues
$0
$0
-
Investments
$755
$5,146
+582%
Other
$0
$14,778
-
Total Revenues
$69,898
$577,822
+727%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,505
$56,226
+188%
Fees to Service Providers
$2,724
$87,715
+3120%
Advertising & Promotion
$4,006
$14,135
+253%
Offices, Occupancy & IT
$10,134
$29,456
+191%
Interest
$0
$1,971
-
Depreciation
$10,066
$34,309
+241%
Other
$28,119
$56,005
+99%
Total Expenses
$74,554
$279,817
+275%
Net income
2023
2024
Change
Net income
-$4,656
+$298,005
-6500%
Functional Expenses
Summary
2023
2024
Change
Program
$69,891
$174,072
+149%
Admin
$4,663
$99,993
+2044%
Fundraising
$0
$5,752
-
Total Expenses
$74,554
$279,817
+275%
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