EASTERN SHORE REPERTORY THEATRE IN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$702,002
Program Services
54%
Contributions
41%
Membership Dues
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$648,017
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,750
$287,568
+104%
Government Grants
$1,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$360,541
$382,323
+6%
Membership Dues
$13,511
$19,877
+47%
Investments
$242
$313
+29%
Other
-$3,685
$11,921
-424%
Total Revenues
$512,859
$702,002
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,839
$173,951
+23%
Fees to Service Providers
$5,267
$8,151
+55%
Advertising & Promotion
$3,596
$6,658
+85%
Offices, Occupancy & IT
$44,429
$66,709
+50%
Interest
$0
$0
-
Depreciation
$15,804
$14,594
-8%
Other
$258,619
$377,954
+46%
Total Expenses
$469,554
$648,017
+38%
Net income
2023
2024
Change
Net income
+$43,305
+$53,985
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$228,298
$211,372
-7%
Admin
$241,256
$436,645
+81%
Fundraising
$0
$0
-
Total Expenses
$469,554
$648,017
+38%
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