San Francisco Bay Area Theatre Company
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,330
Government Grants
42%
Contributions
34%
Program Services
15%
Fundraising Events
5%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,210,237
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,918
$416,351
+130%
Government Grants
$535,413
$523,973
-2%
Fundraising Events
$0
$67,391
-
Program Services
$86,559
$190,164
+120%
Membership Dues
$0
$0
-
Investments
$0
$5,054
-
Other
$32,278
$38,397
+19%
Total Revenues
$835,168
$1,241,330
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,913
$720,163
+63%
Fees to Service Providers
$187,870
$229,719
+22%
Advertising & Promotion
$34,885
$34,410
-1%
Offices, Occupancy & IT
$12,744
$51,569
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,679
$174,376
+26%
Total Expenses
$816,091
$1,210,237
+48%
Net income
2023
2024
Change
Net income
+$19,077
+$31,093
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$534,351
$861,236
+61%
Admin
$265,911
$275,524
+4%
Fundraising
$15,829
$73,477
+364%
Total Expenses
$816,091
$1,210,237
+48%
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