FRIENDS OF THE BOHM THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,266
Contributions
54%
Program Services
44%
Government Grants
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$506,338
Salaries & Benefits
36%
Other
31%
Depreciation
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$251,951
$208,878
-17%
Government Grants
$500,000
$2,897
-99%
Fundraising Events
$0
$0
-
Program Services
$197,486
$171,693
-13%
Membership Dues
$588
$2,098
+257%
Investments
$0
$0
-
Other
$1,350
$2,700
+100%
Total Revenues
$951,375
$388,266
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,803
$184,440
+41%
Fees to Service Providers
$74,003
$36,118
-51%
Advertising & Promotion
$6,254
$8,514
+36%
Offices, Occupancy & IT
$19,940
$16,544
-17%
Interest
$16,992
$1,805
-89%
Depreciation
$102,461
$103,610
+1%
Other
$155,382
$155,307
0%
Total Expenses
$505,835
$506,338
+0%
Net income
2023
2024
Change
Net income
+$445,540
-$118,072
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$467,375
$476,176
+2%
Admin
$38,460
$30,162
-22%
Fundraising
$0
$0
-
Total Expenses
$505,835
$506,338
+0%
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