FORD'S THEATRE SOCIETY
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$26,392,386
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$16,196,100
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,879,970
$17,557,930
+155%
Government Grants
$812,295
$1,007,887
+24%
Fundraising Events
$1,443,500
$1,616,750
+12%
Program Services
$5,329,394
$6,111,777
+15%
Membership Dues
$0
$0
-
Investments
$490,986
$554,611
+13%
Other
-$747,311
-$456,569
-39%
Total Revenues
$14,208,834
$26,392,386
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,442,198
$9,556,761
+1%
Fees to Service Providers
$283,577
$346,233
+22%
Advertising & Promotion
$288,178
$361,002
+25%
Offices, Occupancy & IT
$1,474,657
$1,604,128
+9%
Interest
$0
$0
-
Depreciation
$1,396,443
$1,440,587
+3%
Other
$3,336,914
$2,887,389
-13%
Total Expenses
$16,221,967
$16,196,100
0%
Net income
2023
2024
Change
Net income
-$2,013,133
+$10,196,286
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$12,719,385
$12,309,573
-3%
Admin
$2,182,884
$2,383,816
+9%
Fundraising
$1,319,698
$1,502,711
+14%
Total Expenses
$16,221,967
$16,196,100
0%
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