MUSICAL THEATER HERITAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,088,780
Program Services
64%
Other
15%
Contributions
12%
Fundraising Events
5%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,187,141
Salaries & Benefits
46%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
12%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,770
$243,614
-37%
Government Grants
$246,029
$68,100
-72%
Fundraising Events
$23,270
$106,671
+358%
Program Services
$1,476,776
$1,327,520
-10%
Membership Dues
$0
$0
-
Investments
$25,629
$36,825
+44%
Other
$21,208
$306,050
+1343%
Total Revenues
$2,177,682
$2,088,780
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,840
$1,007,241
+19%
Fees to Service Providers
$506,313
$452,644
-11%
Advertising & Promotion
$131,785
$144,146
+9%
Offices, Occupancy & IT
$197,886
$264,588
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,642
$318,522
+4%
Total Expenses
$1,987,466
$2,187,141
+10%
Net income
2023
2024
Change
Net income
+$190,216
-$98,361
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,760,037
$1,729,679
-2%
Admin
$165,427
$427,978
+159%
Fundraising
$62,002
$29,484
-52%
Total Expenses
$1,987,466
$2,187,141
+10%
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