PENSACOLA LITTLE THEATRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,284,381
Government Grants
76%
Program Services
20%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,771,022
Other
54%
Salaries & Benefits
39%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,241,465
$2,491,433
+101%
Fundraising Events
$0
$0
-
Program Services
$655,650
$653,617
0%
Membership Dues
$0
$0
-
Investments
$32,786
$84,350
+157%
Other
$108,837
$54,981
-49%
Total Revenues
$2,038,738
$3,284,381
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,043
$683,313
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$45,234
$37,823
-16%
Offices, Occupancy & IT
$60,920
$0
-100%
Interest
$47
$1,897
+3936%
Depreciation
$92,033
$83,881
-9%
Other
$648,904
$964,108
+49%
Total Expenses
$1,355,181
$1,771,022
+31%
Net income
2023
2024
Change
Net income
+$683,557
+$1,513,359
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,240
$1,303,817
+28%
Admin
$216,263
$202,053
-7%
Fundraising
$119,678
$265,152
+122%
Total Expenses
$1,355,181
$1,771,022
+31%
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