GREENBRIER REPERTORY THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,440,738
Contributions
60%
Program Services
21%
Government Grants
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,693,277
Salaries & Benefits
63%
Other
25%
Depreciation
6%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$495,058
$858,026
+73%
Government Grants
$172,424
$265,000
+54%
Fundraising Events
$0
$0
-
Program Services
$233,297
$298,237
+28%
Membership Dues
$0
$0
-
Investments
$2,300
$740
-68%
Other
$22,209
$18,735
-16%
Total Revenues
$925,288
$1,440,738
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,019
$1,066,123
+26%
Fees to Service Providers
$18,000
$20,875
+16%
Advertising & Promotion
$56,465
$65,620
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$28,192
$27,174
-4%
Depreciation
$97,368
$97,778
+0%
Other
$300,204
$415,707
+38%
Total Expenses
$1,349,248
$1,693,277
+25%
Net income
2023
2024
Change
Net income
-$423,960
-$252,539
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$916,610
$1,204,868
+31%
Admin
$286,104
$329,438
+15%
Fundraising
$146,534
$158,971
+8%
Total Expenses
$1,349,248
$1,693,277
+25%
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