AURORA THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,156,972
Contributions
46%
Program Services
39%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,515,262
Salaries & Benefits
34%
Other
32%
Offices, Occupancy & IT
28%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,139,349
$1,904,600
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,098,407
$1,620,130
-23%
Membership Dues
$0
$0
-
Investments
$104,927
$240,314
+129%
Other
$385,942
$391,928
+2%
Total Revenues
$3,728,625
$4,156,972
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,890,060
$1,884,672
0%
Fees to Service Providers
$64,931
$59,619
-8%
Advertising & Promotion
$116,073
$114,239
-2%
Offices, Occupancy & IT
$1,582,765
$1,564,251
-1%
Interest
$9,284
$8,771
-6%
Depreciation
$73,994
$100,891
+36%
Other
$1,880,712
$1,782,819
-5%
Total Expenses
$5,617,819
$5,515,262
-2%
Net income
2023
2024
Change
Net income
-$1,889,194
-$1,358,290
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,925,758
$4,361,520
-11%
Admin
$536,659
$915,919
+71%
Fundraising
$155,402
$237,823
+53%
Total Expenses
$5,617,819
$5,515,262
-2%
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