THE ENSEMBLE THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,282,176
Program Services
48%
Contributions
46%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,843,703
Salaries & Benefits
31%
Fees to Service Providers
28%
Other
16%
Offices, Occupancy & IT
14%
Depreciation
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,656,545
$1,053,673
-36%
Government Grants
$766,176
$113,000
-85%
Fundraising Events
$0
$0
-
Program Services
$887,134
$1,098,786
+24%
Membership Dues
$0
$0
-
Investments
$124,932
$14,105
-89%
Other
$2,964
$2,612
-12%
Total Revenues
$3,437,751
$2,282,176
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,949
$873,955
+12%
Fees to Service Providers
$660,051
$799,689
+21%
Advertising & Promotion
$108,381
$104,621
-3%
Offices, Occupancy & IT
$412,273
$407,963
-1%
Interest
$705
$0
-100%
Depreciation
$186,941
$201,339
+8%
Other
$785,037
$456,136
-42%
Total Expenses
$2,930,337
$2,843,703
-3%
Net income
2023
2024
Change
Net income
+$507,414
-$561,527
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,079,939
$2,144,356
+3%
Admin
$490,710
$546,046
+11%
Fundraising
$359,688
$153,301
-57%
Total Expenses
$2,930,337
$2,843,703
-3%
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