VANGUARD THEATER COMPANY
VANGUARD THEATER COMPANY
VANGUARD THEATER COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,175,036
Program Services
62%
Contributions
22%
Other
10%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,270,798
Other
75%
Salaries & Benefits
10%
Depreciation
8%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$461,231
$264,254
-43%
Government Grants
$30,000
$67,754
+126%
Fundraising Events
$50,377
$0
-100%
Program Services
$406,368
$728,708
+79%
Membership Dues
$0
$0
-
Investments
$34
$0
-100%
Other
$44,459
$114,320
+157%
Total Revenues
$992,469
$1,175,036
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,415
$130,936
-17%
Fees to Service Providers
$89,683
$60,425
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,765
$0
-100%
Interest
$413
$16,732
+3951%
Depreciation
$66,880
$104,965
+57%
Other
$765,526
$957,740
+25%
Total Expenses
$1,171,682
$1,270,798
+8%
Net income
2023
2024
Change
Net income
-$179,213
-$95,762
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,905
$1,114,898
+9%
Admin
$82,596
$98,615
+19%
Fundraising
$65,181
$57,285
-12%
Total Expenses
$1,171,682
$1,270,798
+8%
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