MUSIC THEATRE WICHITAPub 78
Pub 78
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$7,533,369
Contributions
47%
Program Services
35%
Other
12%
Investments
5%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,704,289
Salaries & Benefits
50%
Other
27%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,119,732
$3,508,991
+213%
Government Grants
$109,497
$107,375
-2%
Fundraising Events
$0
$17,150
-
Program Services
$2,412,652
$2,634,500
+9%
Membership Dues
$0
$0
-
Investments
$338,299
$347,146
+3%
Other
$549,971
$918,207
+67%
Total Revenues
$4,530,151
$7,533,369
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,783,491
$2,875,767
+3%
Fees to Service Providers
$132,701
$200,785
+51%
Advertising & Promotion
$371,336
$504,995
+36%
Offices, Occupancy & IT
$352,437
$281,572
-20%
Interest
$54,384
$96,882
+78%
Depreciation
$141,283
$175,775
+24%
Other
$1,538,176
$1,568,513
+2%
Total Expenses
$5,373,808
$5,704,289
+6%
Net income
2023
2024
Change
Net income
-$843,657
+$1,829,080
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$4,293,169
$4,540,288
+6%
Admin
$923,773
$878,871
-5%
Fundraising
$156,866
$285,130
+82%
Total Expenses
$5,373,808
$5,704,289
+6%
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