RIVERBANK YOUTH THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,252,525
Contributions
50%
Program Services
44%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,314,678
Other
39%
Offices, Occupancy & IT
20%
Advertising & Promotion
15%
Salaries & Benefits
13%
Depreciation
10%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,894,721
$1,132,257
-40%
Government Grants
$0
$0
-
Fundraising Events
$4,355
$0
-100%
Program Services
$1,014,084
$994,033
-2%
Membership Dues
$0
$0
-
Investments
$10,366
$34,234
+230%
Other
$530,994
$92,001
-83%
Total Revenues
$3,454,520
$2,252,525
-35%
Expenses
2023
2024
Change
Grants
$0
$1,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,104
$169,351
-32%
Fees to Service Providers
$31,699
$31,116
-2%
Advertising & Promotion
$170,208
$203,443
+20%
Offices, Occupancy & IT
$187,185
$261,064
+39%
Interest
$4,582
$5,371
+17%
Depreciation
$41,601
$136,255
+228%
Other
$394,096
$506,678
+29%
Total Expenses
$1,077,475
$1,314,678
+22%
Net income
2023
2024
Change
Net income
+$2,377,045
+$937,847
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$967,404
$1,286,608
+33%
Admin
$108,766
$28,070
-74%
Fundraising
$1,305
$0
-100%
Total Expenses
$1,077,475
$1,314,678
+22%
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