THE TIVOLI THEATRE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,821,723
Program Services
70%
Government Grants
10%
Contributions
10%
Other
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,180,362
Fees to Service Providers
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,901,310
$1,645,371
-13%
Government Grants
$6,852,886
$1,657,434
-76%
Fundraising Events
$141,627
$0
-100%
Program Services
$10,640,634
$11,816,872
+11%
Membership Dues
$0
$0
-
Investments
$202,018
$624,932
+209%
Other
$746,412
$1,077,114
+44%
Total Revenues
$20,484,887
$16,821,723
-18%
Expenses
2023
2024
Change
Grants
$3,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,371,702
$1,911,806
-19%
Fees to Service Providers
$9,608,886
$9,861,430
+3%
Advertising & Promotion
$44,319
$32,035
-28%
Offices, Occupancy & IT
$1,204,351
$556,631
-54%
Interest
$0
$0
-
Depreciation
$521,891
$391,064
-25%
Other
$663,575
$427,396
-36%
Total Expenses
$14,418,224
$13,180,362
-9%
Net income
2023
2024
Change
Net income
+$6,066,663
+$3,641,361
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$13,783,758
$12,509,013
-9%
Admin
$368,168
$390,900
+6%
Fundraising
$266,298
$280,449
+5%
Total Expenses
$14,418,224
$13,180,362
-9%
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