COMMUNITY THEATRE OF GREENSBORO INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$631,790
Program Services
N/A
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$813,394
Other
54%
Salaries & Benefits
32%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,911
$174,708
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,059
$403,072
-4%
Membership Dues
$0
$0
-
Investments
-$250
-$246
-2%
Other
$26,683
$54,256
+103%
Total Revenues
$685,403
$631,790
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,189
$263,091
-4%
Fees to Service Providers
$4,680
$10,165
+117%
Advertising & Promotion
$8,225
$7,316
-11%
Offices, Occupancy & IT
$37,407
$38,102
+2%
Interest
$7,724
$8,600
+11%
Depreciation
$48,464
$49,028
+1%
Other
$387,209
$437,092
+13%
Total Expenses
$768,898
$813,394
+6%
Net income
2023
2024
Change
Net income
-$83,495
-$181,604
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$489,462
$530,218
+8%
Admin
$233,668
$230,918
-1%
Fundraising
$45,768
$52,258
+14%
Total Expenses
$768,898
$813,394
+6%
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