Fine Linen Theatre
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,600
Contributions
64%
Program Services
27%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,880
Other
59%
Offices, Occupancy & IT
31%
Advertising & Promotion
5%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$90,280
$197,254
+118%
Government Grants
$0
$29,531
-
Fundraising Events
$0
$0
-
Program Services
$95,968
$83,815
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,248
$310,600
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,350
$0
-100%
Advertising & Promotion
$0
$5,861
-
Offices, Occupancy & IT
$32,002
$35,768
+12%
Interest
$0
$3,302
-
Depreciation
$0
$1,953
-
Other
$49,354
$67,996
+38%
Total Expenses
$104,706
$114,880
+10%
Net income
2023
2024
Change
Net income
+$81,542
+$195,720
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
$107,169
-
Admin
-
$7,711
-
Fundraising
-
$0
-
Total Expenses
$104,706
$114,880
+10%
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