IAMA THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$552,451
Contributions
31%
Other
30%
Program Services
23%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$973,690
Salaries & Benefits
50%
Other
42%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,775
$169,360
+75%
Government Grants
$50,000
$87,955
+76%
Fundraising Events
$0
$0
-
Program Services
$76,845
$125,769
+64%
Membership Dues
$0
$0
-
Investments
$44
$1,836
+4073%
Other
$234,923
$167,531
-29%
Total Revenues
$458,587
$552,451
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,930
$484,864
+34%
Fees to Service Providers
$48,599
$54,130
+11%
Advertising & Promotion
$7,611
$20,273
+166%
Offices, Occupancy & IT
$71,580
$10,146
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$272,079
$404,277
+49%
Total Expenses
$761,799
$973,690
+28%
Net income
2023
2024
Change
Net income
-$303,212
-$421,239
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$645,896
$788,685
+22%
Admin
$106,059
$165,533
+56%
Fundraising
$9,844
$19,472
+98%
Total Expenses
$761,799
$973,690
+28%
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