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FREDERICKSBURG THEATER COMPANY
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FREDERICKSBURG THEATER COMPANY
FREDERICKSBURG, TX, US
•
501(c)(3)
•
EIN
74-2819088
•
WWW.FREDERICKSBURGTHEATER.ORG
FREDERICKSBURG THEATER COMPANY
Sign up to claim this org
FREDERICKSBURG, TX, US
•
501(c)(3)
•
EIN
74-2819088
•
WWW.FREDERICKSBURGTHEATER.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jun 1
Revenues in
2024
$739,126
Contributions
46%
Program Services
43%
Fundraising Events
10%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$749,099
Salaries & Benefits
42%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,906
$339,810
+10%
Government Grants
$63,000
$0
-100%
Fundraising Events
$64,071
$70,710
+10%
Program Services
$290,881
$321,021
+10%
Membership Dues
$0
$0
-
Investments
$18
$19
+6%
Other
$7,462
$7,566
+1%
Total Revenues
$733,338
$739,126
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,468
$313,391
-3%
Fees to Service Providers
$71,872
$88,221
+23%
Advertising & Promotion
$67,243
$75,809
+13%
Offices, Occupancy & IT
$98,324
$81,395
-17%
Interest
$28,591
$12,224
-57%
Depreciation
$32,319
$26,509
-18%
Other
$195,841
$151,550
-23%
Total Expenses
$817,658
$749,099
-8%
Net income
2023
2024
Change
Net income
-$84,320
-$9,973
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$624,770
$575,474
-8%
Admin
$156,571
$135,213
-14%
Fundraising
$36,317
$38,412
+6%
Total Expenses
$817,658
$749,099
-8%
Income Statement