ALLEY THEATRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,309,181
Contributions
44%
Program Services
34%
Investments
13%
Fundraising Events
5%
Government Grants
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$25,046,621
Salaries & Benefits
60%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,719,489
$11,675,597
-8%
Government Grants
$671,093
$968,869
+44%
Fundraising Events
$1,528,887
$1,367,238
-11%
Program Services
$9,301,807
$8,889,491
-4%
Membership Dues
$0
$0
-
Investments
$1,344,619
$3,310,365
+146%
Other
$552,478
$97,621
-82%
Total Revenues
$26,118,373
$26,309,181
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,742,099
$14,913,272
+1%
Fees to Service Providers
$1,477,561
$1,120,206
-24%
Advertising & Promotion
$1,407,072
$1,417,007
+1%
Offices, Occupancy & IT
$1,922,459
$1,949,453
+1%
Interest
$550
$139
-75%
Depreciation
$2,379,654
$2,408,250
+1%
Other
$4,665,594
$3,238,294
-31%
Total Expenses
$26,594,989
$25,046,621
-6%
Net income
2023
2024
Change
Net income
-$476,616
+$1,262,560
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$21,560,889
$20,083,954
-7%
Admin
$3,356,884
$3,137,927
-7%
Fundraising
$1,677,216
$1,824,740
+9%
Total Expenses
$26,594,989
$25,046,621
-6%
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