TRANSCENDENCE THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,018,052
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,557,991
Salaries & Benefits
46%
Other
30%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,519,118
$2,026,340
-69%
Government Grants
$0
$53,710
-
Fundraising Events
$0
$0
-
Program Services
$1,352,222
$846,753
-37%
Membership Dues
$0
$0
-
Investments
$123,994
$219,248
+77%
Other
-$90,512
-$127,999
+41%
Total Revenues
$7,904,822
$3,018,052
-62%
Expenses
2023
2024
Change
Grants
$5,012
$4,199
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,003,685
$1,650,570
-18%
Fees to Service Providers
$214,995
$281,835
+31%
Advertising & Promotion
$327,835
$334,254
+2%
Offices, Occupancy & IT
$151,249
$156,294
+3%
Interest
$17,775
$14,100
-21%
Depreciation
$17,196
$33,151
+93%
Other
$1,191,131
$1,083,588
-9%
Total Expenses
$3,928,878
$3,557,991
-9%
Net income
2023
2024
Change
Net income
+$3,975,944
-$539,939
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,640,814
$1,899,668
-28%
Admin
$1,184,910
$1,359,631
+15%
Fundraising
$103,154
$298,692
+190%
Total Expenses
$3,928,878
$3,557,991
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)