OLNEY THEATRE CORPORATION INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$13,926,296
Contributions
39%
Government Grants
31%
Program Services
27%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,736,246
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,570,509
$5,398,596
-3%
Government Grants
$2,930,697
$4,318,782
+47%
Fundraising Events
$0
$0
-
Program Services
$3,073,209
$3,764,522
+22%
Membership Dues
$0
$0
-
Investments
$119,121
$144,718
+21%
Other
$208,012
$299,678
+44%
Total Revenues
$11,901,548
$13,926,296
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,289,580
$5,407,236
+2%
Fees to Service Providers
$42,588
$57,168
+34%
Advertising & Promotion
$597,529
$648,219
+8%
Offices, Occupancy & IT
$667,907
$664,608
0%
Interest
$0
$0
-
Depreciation
$16,777
$15,112
-10%
Other
$1,561,329
$1,943,903
+25%
Total Expenses
$8,175,710
$8,736,246
+7%
Net income
2023
2024
Change
Net income
+$3,725,838
+$5,190,050
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$5,756,200
$6,059,930
+5%
Admin
$2,035,746
$2,241,117
+10%
Fundraising
$383,764
$435,199
+13%
Total Expenses
$8,175,710
$8,736,246
+7%
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