Carolina Theatre of Durham Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,710,587
Program Services
72%
Contributions
12%
Other
11%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$4,026,954
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Other
11%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$504,426
$561,296
+11%
Government Grants
$0
$6,825
-
Fundraising Events
$37,167
$82,251
+121%
Program Services
$2,768,299
$3,392,287
+23%
Membership Dues
$0
$0
-
Investments
$84,805
$164,195
+94%
Other
$438,258
$503,733
+15%
Total Revenues
$3,832,955
$4,710,587
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,799,878
$2,233,577
+24%
Fees to Service Providers
$338,280
$456,055
+35%
Advertising & Promotion
$27,976
$71,027
+154%
Offices, Occupancy & IT
$585,382
$709,754
+21%
Interest
$0
$0
-
Depreciation
$91,077
$116,706
+28%
Other
$313,394
$439,835
+40%
Total Expenses
$3,155,987
$4,026,954
+28%
Net income
2023
2024
Change
Net income
+$676,968
+$683,633
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,693,839
$3,246,554
+21%
Admin
$237,570
$487,840
+105%
Fundraising
$224,578
$292,560
+30%
Total Expenses
$3,155,987
$4,026,954
+28%
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