THEATRE ATCHISON INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$841,110
Program Services
71%
Contributions
22%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$777,686
Salaries & Benefits
45%
Other
34%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,339
$185,373
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$627,604
$600,867
-4%
Membership Dues
$0
$0
-
Investments
-$5,341
$54,778
-1126%
Other
$102,513
$92
-100%
Total Revenues
$904,115
$841,110
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,877
$347,096
-2%
Fees to Service Providers
$0
$7,216
-
Advertising & Promotion
$5,810
$3,340
-43%
Offices, Occupancy & IT
$75,996
$57,637
-24%
Interest
$13,562
$5,715
-58%
Depreciation
$89,422
$89,884
+1%
Other
$328,790
$266,798
-19%
Total Expenses
$869,457
$777,686
-11%
Net income
2023
2024
Change
Net income
+$34,658
+$63,424
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$795,854
$722,356
-9%
Admin
$43,503
$44,380
+2%
Fundraising
$30,100
$10,950
-64%
Total Expenses
$869,457
$777,686
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)