EMILYANN THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,307
Contributions
63%
Program Services
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$515,573
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,421
$159,755
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,643
$95,210
-5%
Membership Dues
$0
$0
-
Investments
$1,282
$342
-73%
Other
$0
$0
-
Total Revenues
$715,346
$255,307
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,282
$310,037
+44%
Fees to Service Providers
$26,725
$0
-100%
Advertising & Promotion
$19,778
$33,389
+69%
Offices, Occupancy & IT
$437,377
$47,921
-89%
Interest
$0
$0
-
Depreciation
$22,872
$23,221
+2%
Other
$120,065
$101,005
-16%
Total Expenses
$842,099
$515,573
-39%
Net income
2023
2024
Change
Net income
-$126,753
-$260,266
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$673,679
$471,022
-30%
Admin
$84,210
$44,551
-47%
Fundraising
$84,210
$0
-100%
Total Expenses
$842,099
$515,573
-39%
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