NCRT INC NORTHCOAST REPERTORY THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,000
Program Services
52%
Contributions
42%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$392,956
Grants
35%
Other
34%
Salaries & Benefits
22%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,135
$124,686
-42%
Government Grants
$0
$0
-
Fundraising Events
$3,017
$0
-100%
Program Services
$121,855
$153,934
+26%
Membership Dues
$10,524
$16,352
+55%
Investments
$0
$28
-
Other
$0
$0
-
Total Revenues
$349,531
$295,000
-16%
Expenses
2023
2024
Change
Grants
$83,533
$136,013
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,449
$86,360
-40%
Fees to Service Providers
$10,002
$13,650
+36%
Advertising & Promotion
$3,678
$6,883
+87%
Offices, Occupancy & IT
$1,120
$5,466
+388%
Interest
$0
$0
-
Depreciation
$9,553
$9,551
0%
Other
$136,670
$135,033
-1%
Total Expenses
$389,005
$392,956
+1%
Net income
2023
2024
Change
Net income
-$39,474
-$97,956
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$322,227
$331,966
+3%
Admin
$29,843
$24,503
-18%
Fundraising
$36,935
$36,487
-1%
Total Expenses
$389,005
$392,956
+1%
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