Cricket Theatre Co
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,123
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,573
Other
44%
Salaries & Benefits
38%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,604
$4,000
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,282
$119,123
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$102,886
$123,123
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,850
$38,200
-20%
Fees to Service Providers
$0
$11,200
-
Advertising & Promotion
$2,038
$1,734
-15%
Offices, Occupancy & IT
$23,220
$5,100
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,939
$44,339
+35%
Total Expenses
$106,047
$100,573
-5%
Net income
2023
2024
Change
Net income
-$3,161
+$22,550
-813%
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