THEATRE ALBANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$193,172
Program Services
64%
Contributions
25%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$215,534
Other
64%
Salaries & Benefits
26%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,934
$47,960
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,725
$123,335
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,160
$21,877
-27%
Total Revenues
$148,819
$193,172
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,372
$56,658
+25%
Fees to Service Providers
$1,870
$260
-86%
Advertising & Promotion
$8,821
$6,956
-21%
Offices, Occupancy & IT
$6,612
$2,689
-59%
Interest
$241
$0
-100%
Depreciation
$10,998
$10,220
-7%
Other
$109,507
$138,751
+27%
Total Expenses
$183,421
$215,534
+18%
Net income
2023
2024
Change
Net income
-$34,602
-$22,362
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$37,179
$67,784
+82%
Admin
$146,242
$147,750
+1%
Fundraising
$0
$0
-
Total Expenses
$183,421
$215,534
+18%
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