THE THEATRE COMPANY OF BCS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,198
Program Services
78%
Contributions
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,285
Other
37%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Depreciation
13%
Advertising & Promotion
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,526
$47,914
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,937
$187,340
-33%
Membership Dues
$0
$0
-
Investments
$7,488
$4,944
-34%
Other
$0
$0
-
Total Revenues
$411,951
$240,198
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,415
$71,540
+0%
Fees to Service Providers
$4,170
$5,820
+40%
Advertising & Promotion
$41,845
$27,667
-34%
Offices, Occupancy & IT
$46,336
$55,727
+20%
Interest
$0
$0
-
Depreciation
$23,961
$40,913
+71%
Other
$178,768
$119,618
-33%
Total Expenses
$366,495
$321,285
-12%
Net income
2023
2024
Change
Net income
+$45,456
-$81,087
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$341,840
$305,617
-11%
Admin
$24,655
$15,668
-36%
Fundraising
$0
$0
-
Total Expenses
$366,495
$321,285
-12%
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