GREAT PLAINS THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$341,580
Program Services
56%
Contributions
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,113
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Other
23%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,493
$150,156
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,595
$189,861
+6%
Membership Dues
$0
$0
-
Investments
$1
$1,563
+156200%
Other
$0
$0
-
Total Revenues
$282,089
$341,580
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,720
$168,850
+8%
Fees to Service Providers
$1,263
$574
-55%
Advertising & Promotion
$6,502
$5,188
-20%
Offices, Occupancy & IT
$66,145
$77,790
+18%
Interest
$0
$0
-
Depreciation
$3,541
$3,181
-10%
Other
$53,979
$75,530
+40%
Total Expenses
$287,150
$331,113
+15%
Net income
2023
2024
Change
Net income
-$5,061
+$10,467
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$252,782
$300,785
+19%
Admin
$27,866
$25,140
-10%
Fundraising
$6,502
$5,188
-20%
Total Expenses
$287,150
$331,113
+15%
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