RALEIGH LITTLE THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,149,820
Program Services
61%
Contributions
18%
Government Grants
14%
Fundraising Events
5%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,387,039
Salaries & Benefits
49%
Other
23%
Fees to Service Providers
18%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,560
$208,839
-32%
Government Grants
$189,153
$156,189
-17%
Fundraising Events
$59,126
$53,335
-10%
Program Services
$561,044
$697,004
+24%
Membership Dues
$0
$0
-
Investments
$19,217
$23,698
+23%
Other
-$5,214
$10,755
-306%
Total Revenues
$1,129,886
$1,149,820
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,485
$673,851
-1%
Fees to Service Providers
$211,327
$243,919
+15%
Advertising & Promotion
$35,910
$37,060
+3%
Offices, Occupancy & IT
$50,475
$45,341
-10%
Interest
$3,712
$2,872
-23%
Depreciation
$68,377
$64,020
-6%
Other
$296,752
$319,976
+8%
Total Expenses
$1,347,038
$1,387,039
+3%
Net income
2023
2024
Change
Net income
-$217,152
-$237,219
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,004
$1,189,712
+7%
Admin
$118,236
$118,912
+1%
Fundraising
$111,798
$78,415
-30%
Total Expenses
$1,347,038
$1,387,039
+3%
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