CONTEMPORARY AMERICAN THEATER FESTIVAL
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,899,583
Contributions
78%
Program Services
18%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,325,496
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,176,296
$2,260,962
-29%
Government Grants
$119,434
$110,503
-7%
Fundraising Events
$0
$0
-
Program Services
$543,116
$515,469
-5%
Membership Dues
$0
$0
-
Investments
$3,829
$8,553
+123%
Other
$16,798
$4,096
-76%
Total Revenues
$3,859,473
$2,899,583
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,519
$1,289,082
+10%
Fees to Service Providers
$149,416
$250,875
+68%
Advertising & Promotion
$41,692
$61,082
+47%
Offices, Occupancy & IT
$205,938
$214,535
+4%
Interest
$0
$0
-
Depreciation
$17,582
$22,454
+28%
Other
$645,123
$487,468
-24%
Total Expenses
$2,228,270
$2,325,496
+4%
Net income
2023
2024
Change
Net income
+$1,631,203
+$574,087
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,865
$1,742,280
+1%
Admin
$274,723
$267,408
-3%
Fundraising
$236,682
$315,808
+33%
Total Expenses
$2,228,270
$2,325,496
+4%
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