Theatre Under the Stars Inc
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$16,859,844
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$18,930,819
Other
49%
Salaries & Benefits
19%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,337,292
$4,788,174
+43%
Government Grants
$143,000
$0
-100%
Fundraising Events
$573,219
$691,580
+21%
Program Services
$12,144,203
$11,193,324
-8%
Membership Dues
$0
$0
-
Investments
$209,624
$189,791
-9%
Other
-$128,840
-$3,025
-98%
Total Revenues
$16,278,498
$16,859,844
+4%
Expenses
2023
2024
Change
Grants
$51,620
$61,307
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,525,834
$3,690,952
+5%
Fees to Service Providers
$627,968
$990,676
+58%
Advertising & Promotion
$2,684,763
$2,605,021
-3%
Offices, Occupancy & IT
$1,834,106
$2,070,820
+13%
Interest
$0
$22,211
-
Depreciation
$213,504
$175,665
-18%
Other
$9,921,883
$9,314,167
-6%
Total Expenses
$18,859,678
$18,930,819
+0%
Net income
2023
2024
Change
Net income
-$2,581,180
-$2,070,975
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$15,116,456
$14,488,430
-4%
Admin
$2,711,442
$3,220,699
+19%
Fundraising
$1,031,780
$1,221,690
+18%
Total Expenses
$18,859,678
$18,930,819
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)