STATE THEATRE INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,566,099
Program Services
67%
Contributions
15%
Other
10%
Investments
3%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$1,698,026
Other
38%
Salaries & Benefits
35%
Depreciation
12%
Offices, Occupancy & IT
6%
Interest
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,528
$231,325
+243%
Government Grants
$25,000
$30,000
+20%
Fundraising Events
$0
$0
-
Program Services
$1,063,750
$1,053,312
-1%
Membership Dues
$64,867
$50,480
-22%
Investments
$37,799
$51,128
+35%
Other
$107,114
$149,854
+40%
Total Revenues
$1,366,058
$1,566,099
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,685
$600,034
+27%
Fees to Service Providers
$10,010
$9,888
-1%
Advertising & Promotion
$35,825
$62,476
+74%
Offices, Occupancy & IT
$90,702
$101,529
+12%
Interest
$81,750
$78,871
-4%
Depreciation
$185,674
$195,464
+5%
Other
$692,499
$649,764
-6%
Total Expenses
$1,568,145
$1,698,026
+8%
Net income
2023
2024
Change
Net income
-$202,087
-$131,927
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,151
$1,323,666
+5%
Admin
$284,732
$362,460
+27%
Fundraising
$21,262
$11,900
-44%
Total Expenses
$1,568,145
$1,698,026
+8%
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