EVERYMAN THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,137,829
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,463,441
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,263,850
$1,357,316
+7%
Government Grants
$1,913,398
$656,963
-66%
Fundraising Events
$17,634
$130,419
+640%
Program Services
$1,616,392
$1,919,435
+19%
Membership Dues
$0
$0
-
Investments
$39,603
$82,364
+108%
Other
$15,871
-$8,668
-155%
Total Revenues
$4,866,748
$4,137,829
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,635,701
$3,010,204
+14%
Fees to Service Providers
$267,478
$217,680
-19%
Advertising & Promotion
$168,059
$169,797
+1%
Offices, Occupancy & IT
$518,561
$558,125
+8%
Interest
$0
$0
-
Depreciation
$524,026
$546,292
+4%
Other
$2,228,029
$1,961,343
-12%
Total Expenses
$6,341,854
$6,463,441
+2%
Net income
2023
2024
Change
Net income
-$1,475,106
-$2,325,612
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$5,160,958
$4,878,411
-5%
Admin
$714,466
$1,074,313
+50%
Fundraising
$466,430
$510,717
+9%
Total Expenses
$6,341,854
$6,463,441
+2%
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