TEMPLE CIVIC THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$341,383
Program Services
75%
Government Grants
13%
Contributions
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$352,386
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,754
$29,524
-20%
Government Grants
$28,500
$46,000
+61%
Fundraising Events
$0
$0
-
Program Services
$237,433
$254,647
+7%
Membership Dues
$0
$0
-
Investments
$957
$795
-17%
Other
$1,486
$10,417
+601%
Total Revenues
$305,130
$341,383
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,784
$129,475
-18%
Fees to Service Providers
$6,935
$6,567
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,330
$45,765
-9%
Interest
$2,665
$0
-100%
Depreciation
$17,065
$17,150
+0%
Other
$94,605
$153,429
+62%
Total Expenses
$329,384
$352,386
+7%
Net income
2023
2024
Change
Net income
-$24,254
-$11,003
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$259,190
$280,256
+8%
Admin
$70,194
$72,130
+3%
Fundraising
$0
$0
-
Total Expenses
$329,384
$352,386
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)