SU TEATRO INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,176,379
Contributions
97%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$938,168
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$963,286
$3,092,246
+221%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,584
$70,817
-11%
Membership Dues
$0
$0
-
Investments
$61
$3,526
+5680%
Other
$10,963
$9,790
-11%
Total Revenues
$1,053,894
$3,176,379
+201%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,819
$508,046
-13%
Fees to Service Providers
$17,755
$14,755
-17%
Advertising & Promotion
$2,216
$0
-100%
Offices, Occupancy & IT
$107,839
$133,358
+24%
Interest
$0
$0
-
Depreciation
$29,174
$39,096
+34%
Other
$244,961
$242,913
-1%
Total Expenses
$988,764
$938,168
-5%
Net income
2023
2024
Change
Net income
+$65,130
+$2,238,211
+3337%
Functional Expenses
Summary
2023
2024
Change
Program
$806,793
$740,274
-8%
Admin
$121,082
$130,181
+8%
Fundraising
$60,889
$67,713
+11%
Total Expenses
$988,764
$938,168
-5%
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