The Studio Theatre Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,822,732
Program Services
38%
Contributions
30%
Government Grants
14%
Other
10%
Investments
6%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$8,090,132
Salaries & Benefits
46%
Depreciation
15%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
6%
Advertising & Promotion
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,510,609
$2,017,698
-20%
Government Grants
$556,443
$929,621
+67%
Fundraising Events
$371,911
$219,900
-41%
Program Services
$2,673,035
$2,598,609
-3%
Membership Dues
$0
$0
-
Investments
$244,603
$392,000
+60%
Other
$437,824
$664,904
+52%
Total Revenues
$6,794,425
$6,822,732
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,379,998
$3,721,204
+10%
Fees to Service Providers
$730,727
$519,215
-29%
Advertising & Promotion
$406,940
$323,569
-20%
Offices, Occupancy & IT
$1,128,616
$1,099,162
-3%
Interest
$0
$261,533
-
Depreciation
$1,156,495
$1,219,961
+5%
Other
$1,160,837
$945,488
-19%
Total Expenses
$7,963,613
$8,090,132
+2%
Net income
2023
2024
Change
Net income
-$1,169,188
-$1,267,400
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$6,584,180
$6,556,517
0%
Admin
$980,064
$1,064,816
+9%
Fundraising
$399,369
$468,799
+17%
Total Expenses
$7,963,613
$8,090,132
+2%
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