Crowded Fire Theater Company
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$232,811
Contributions
73%
Government Grants
19%
Program Services
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$700,862
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$911,072
$169,249
-81%
Government Grants
$79,900
$45,000
-44%
Fundraising Events
$0
$0
-
Program Services
$10,230
$9,625
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,592
$8,937
-7%
Total Revenues
$1,010,794
$232,811
-77%
Expenses
2023
2024
Change
Grants
$0
$7,987
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,802
$494,097
+18%
Fees to Service Providers
$30,918
$54,573
+77%
Advertising & Promotion
$3,361
$3,864
+15%
Offices, Occupancy & IT
$50,139
$43,297
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,874
$97,044
-12%
Total Expenses
$614,094
$700,862
+14%
Net income
2023
2024
Change
Net income
+$396,700
-$468,051
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$408,553
$459,250
+12%
Admin
$119,415
$183,013
+53%
Fundraising
$86,126
$58,599
-32%
Total Expenses
$614,094
$700,862
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)