ASHEVILLE COMMUNITY THEATRE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2023
$935,505
Program Services
58%
Contributions
23%
Government Grants
15%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$1,102,420
Salaries & Benefits
53%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$132,397
$211,020
+59%
Government Grants
$262,808
$142,888
-46%
Fundraising Events
$8,300
$0
-100%
Program Services
$233,622
$546,895
+134%
Membership Dues
$0
$0
-
Investments
$6,382
$1,399
-78%
Other
$21,849
$33,303
+52%
Total Revenues
$665,358
$935,505
+41%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,505
$585,036
+13%
Fees to Service Providers
$17,019
$66,103
+288%
Advertising & Promotion
$13,613
$34,306
+152%
Offices, Occupancy & IT
$102,127
$55,714
-45%
Interest
$1,742
$1,566
-10%
Depreciation
$96,821
$0
-100%
Other
$125,556
$359,695
+186%
Total Expenses
$875,383
$1,102,420
+26%
Net income
2022
2023
Change
Net income
-$210,025
-$166,915
+21%
Functional Expenses
Summary
2022
2023
Change
Program
$654,180
$969,384
+48%
Admin
$177,181
$92,888
-48%
Fundraising
$44,022
$40,148
-9%
Total Expenses
$875,383
$1,102,420
+26%
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