ARDMORE LITTLE THEATRE INC

ARDMORE LITTLE THEATRE INC

ARDMORE, OK, US
501(c)(3)
EIN
73-0767109

ARDMORE LITTLE THEATRE INC

ARDMORE, OK, US
501(c)(3)
EIN
73-0767109

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023

$70,420

Program Services
48%
Government Grants
26%
Contributions
22%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$66,611

Salaries & Benefits
42%
Other
27%
Offices, Occupancy & IT
15%
Advertising & Promotion
11%
Grants
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$36,994
$15,698
-58%
Government Grants
$14,385
$18,564
+29%
Fundraising Events
$0
$0
-
Program Services
$45,746
$33,783
-26%
Membership Dues
$0
$0
-
Investments
$13,317
$1,303
-90%
Other
-$2,137
$1,072
-150%
Total Revenues
$108,305
$70,420
-35%
Expenses
2022
2023
Change
Grants
$2,200
$2,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,737
$28,048
-31%
Fees to Service Providers
$0
$540
-
Advertising & Promotion
$0
$7,617
-
Offices, Occupancy & IT
$34,486
$10,320
-70%
Interest
$0
$0
-
Depreciation
$6,407
$0
-100%
Other
$7,237
$18,086
+150%
Total Expenses
$91,067
$66,611
-27%
Net income
2022
2023
Change
Net income
+$17,238
+$3,809
-78%
Functional Expenses
Summary
2022
2023
Change
Program
$47,409
$54,611
+15%
Admin
$43,658
$12,000
-73%
Fundraising
$0
$0
-
Total Expenses
$91,067
$66,611
-27%
Income Statement
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