THEATRE ASPEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,910,536
Contributions
47%
Program Services
39%
Other
12%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,279,250
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
24%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,117,782
$2,331,849
+10%
Government Grants
$132,617
$83,893
-37%
Fundraising Events
$0
$0
-
Program Services
$1,852,041
$1,907,319
+3%
Membership Dues
$0
$0
-
Investments
$0
$18,695
-
Other
$541,128
$568,780
+5%
Total Revenues
$4,643,568
$4,910,536
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,771
$2,153,027
+7%
Fees to Service Providers
$90,005
$148,936
+65%
Advertising & Promotion
$79,909
$79,013
-1%
Offices, Occupancy & IT
$1,103,826
$1,272,416
+15%
Interest
$89
$0
-100%
Depreciation
$162,006
$169,750
+5%
Other
$1,154,607
$1,456,108
+26%
Total Expenses
$4,600,213
$5,279,250
+15%
Net income
2023
2024
Change
Net income
+$43,355
-$368,714
-950%
Functional Expenses
Summary
2023
2024
Change
Program
$4,314,553
$4,859,892
+13%
Admin
$285,660
$310,671
+9%
Fundraising
$0
$108,687
-
Total Expenses
$4,600,213
$5,279,250
+15%
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