SALINA COMMUNITY THEATRE ASSOCIATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,357,931
Contributions
51%
Program Services
32%
Membership Dues
10%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,171,850
Salaries & Benefits
41%
Other
19%
Depreciation
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,535
$695,959
+71%
Government Grants
$0
$0
-
Fundraising Events
$47,527
$59,294
+25%
Program Services
$392,686
$440,097
+12%
Membership Dues
$131,493
$134,203
+2%
Investments
$1,271
$1,155
-9%
Other
$14,636
$27,223
+86%
Total Revenues
$994,148
$1,357,931
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,760
$482,401
-1%
Fees to Service Providers
$72,760
$97,341
+34%
Advertising & Promotion
$59,658
$74,155
+24%
Offices, Occupancy & IT
$103,861
$109,186
+5%
Interest
$0
$0
-
Depreciation
$192,819
$186,124
-3%
Other
$194,763
$222,643
+14%
Total Expenses
$1,111,621
$1,171,850
+5%
Net income
2023
2024
Change
Net income
-$117,473
+$186,081
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$948,962
$1,008,105
+6%
Admin
$128,631
$130,319
+1%
Fundraising
$34,028
$33,426
-2%
Total Expenses
$1,111,621
$1,171,850
+5%
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