THE CHATHAM ORPHEUM THEATER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,086,918
Contributions
70%
Program Services
21%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,467,818
Other
43%
Salaries & Benefits
29%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,764
$2,162,205
+780%
Government Grants
$39,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$749,472
$635,901
-15%
Membership Dues
$0
$0
-
Investments
$27,536
$69,941
+154%
Other
$342,988
$218,871
-36%
Total Revenues
$1,405,510
$3,086,918
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,054
$421,491
+6%
Fees to Service Providers
$87,574
$141,587
+62%
Advertising & Promotion
$17,564
$44,647
+154%
Offices, Occupancy & IT
$16,072
$65,579
+308%
Interest
$21,182
$20,791
-2%
Depreciation
$125,616
$140,918
+12%
Other
$728,090
$632,805
-13%
Total Expenses
$1,395,152
$1,467,818
+5%
Net income
2023
2024
Change
Net income
+$10,358
+$1,619,100
+15531%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,630
$1,014,288
-6%
Admin
$126,337
$355,040
+181%
Fundraising
$187,185
$98,490
-47%
Total Expenses
$1,395,152
$1,467,818
+5%
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