ACTORS THEATRE OF LOUISVILLE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$6,330,292
Contributions
47%
Other
45%
Investments
5%
Program Services
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,733,487
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,703,608
$3,000,540
+76%
Government Grants
$78,872
$46,648
-41%
Fundraising Events
$12,200
$0
-100%
Program Services
$274,763
$156,480
-43%
Membership Dues
$0
$0
-
Investments
$261,988
$301,313
+15%
Other
$350,598
$2,825,311
+706%
Total Revenues
$2,682,029
$6,330,292
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,694,840
$2,629,817
-2%
Fees to Service Providers
$328,092
$291,467
-11%
Advertising & Promotion
$101,088
$96,825
-4%
Offices, Occupancy & IT
$494,749
$739,441
+49%
Interest
$0
$0
-
Depreciation
$535,457
$406,699
-24%
Other
$758,930
$569,238
-25%
Total Expenses
$4,913,156
$4,733,487
-4%
Net income
2023
2024
Change
Net income
-$2,231,127
+$1,596,805
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$3,849,860
$3,925,281
+2%
Admin
$799,306
$749,111
-6%
Fundraising
$263,990
$59,095
-78%
Total Expenses
$4,913,156
$4,733,487
-4%
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