ENOPION THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$184,905
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,380
Other
41%
Offices, Occupancy & IT
32%
Depreciation
23%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,176
$123,771
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,444
$60,134
+612%
Membership Dues
$0
$0
-
Investments
$1,576
$1,000
-37%
Other
$0
$0
-
Total Revenues
$294,196
$184,905
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,451
-
Advertising & Promotion
$3,433
$4,075
+19%
Offices, Occupancy & IT
$25,345
$53,721
+112%
Interest
$0
$0
-
Depreciation
$30,366
$37,807
+25%
Other
$7,003
$68,326
+876%
Total Expenses
$66,147
$165,380
+150%
Net income
2023
2024
Change
Net income
+$228,049
+$19,525
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$66,147
$165,380
+150%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,147
$165,380
+150%
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