RIVERSIDE THEATRE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$11,578,197
Program Services
46%
Contributions
26%
Membership Dues
10%
Fundraising Events
7%
Other
6%
Investments
4%
Government Grants
<1%
Expenses in 2024
$11,827,912
Salaries & Benefits
44%
Offices, Occupancy & IT
25%
Other
11%
Fees to Service Providers
10%
Depreciation
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,030,780
$2,984,076
-73%
Government Grants
$400,000
$97,543
-76%
Fundraising Events
$1,082,321
$842,200
-22%
Program Services
$3,655,322
$5,373,992
+47%
Membership Dues
$1,032,536
$1,173,261
+14%
Investments
$378,025
$419,673
+11%
Other
$215,867
$687,452
+218%
Total Revenues
$17,794,851
$11,578,197
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,411,867
$5,258,770
+19%
Fees to Service Providers
$795,815
$1,140,934
+43%
Advertising & Promotion
$279,598
$286,416
+2%
Offices, Occupancy & IT
$2,307,626
$2,980,140
+29%
Interest
$4,547
$153
-97%
Depreciation
$781,819
$821,227
+5%
Other
$823,603
$1,340,272
+63%
Total Expenses
$9,404,875
$11,827,912
+26%
Net income
2023
2024
Change
Net income
+$8,389,976
-$249,715
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,580,522
$7,133,016
+28%
Admin
$3,694,008
$4,494,314
+22%
Fundraising
$130,345
$200,582
+54%
Total Expenses
$9,404,875
$11,827,912
+26%
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