THE THEATRE LAB INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,850,227
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,884,391
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$585,360
$570,089
-3%
Government Grants
$254,954
$205,413
-19%
Fundraising Events
$289,840
$395,525
+36%
Program Services
$721,523
$794,807
+10%
Membership Dues
$2,700
$1,980
-27%
Investments
$32,422
$36,588
+13%
Other
-$166,941
-$154,175
-8%
Total Revenues
$1,719,858
$1,850,227
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,799
$1,224,103
+13%
Fees to Service Providers
$227,217
$194,914
-14%
Advertising & Promotion
$44,281
$21,429
-52%
Offices, Occupancy & IT
$256,099
$290,403
+13%
Interest
$0
$0
-
Depreciation
$3,587
$1,982
-45%
Other
$146,981
$151,560
+3%
Total Expenses
$1,759,964
$1,884,391
+7%
Net income
2023
2024
Change
Net income
-$40,106
-$34,164
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,462
$1,652,005
+11%
Admin
$203,497
$181,045
-11%
Fundraising
$62,005
$51,341
-17%
Total Expenses
$1,759,964
$1,884,391
+7%
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