FLORIDA REPERTORY COMPANY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$4,192,829
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$5,689,547
Fees to Service Providers
44%
Other
34%
Offices, Occupancy & IT
10%
Salaries & Benefits
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,423,022
$1,043,351
-27%
Government Grants
$1,825,866
$50,000
-97%
Fundraising Events
$578,423
$541,729
-6%
Program Services
$2,369,452
$2,545,907
+7%
Membership Dues
$0
$0
-
Investments
$16,284
$47,424
+191%
Other
-$206,945
-$35,582
-83%
Total Revenues
$6,006,102
$4,192,829
-30%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,220
$329,895
-6%
Fees to Service Providers
$1,770,147
$2,487,182
+41%
Advertising & Promotion
$235,587
$276,665
+17%
Offices, Occupancy & IT
$399,138
$560,634
+40%
Interest
$0
$0
-
Depreciation
$117,332
$101,154
-14%
Other
$1,244,356
$1,934,017
+55%
Total Expenses
$4,115,780
$5,689,547
+38%
Net income
2022
2023
Change
Net income
+$1,890,322
-$1,496,718
-179%
Functional Expenses
Summary
2022
2023
Change
Program
$2,331,171
$3,363,554
+44%
Admin
$1,521,147
$2,134,789
+40%
Fundraising
$263,462
$191,204
-27%
Total Expenses
$4,115,780
$5,689,547
+38%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)