AUSTIN THEATRE ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$32,519,660
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$19,680,803
Other
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,185,228
$19,876,096
+177%
Government Grants
$766,397
$500,000
-35%
Fundraising Events
$0
$0
-
Program Services
$11,853,690
$12,146,897
+2%
Membership Dues
$0
$0
-
Investments
$30,708
$262,903
+756%
Other
$7,620,902
-$266,236
-103%
Total Revenues
$27,456,925
$32,519,660
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,432,783
$8,033,672
+8%
Fees to Service Providers
$227,539
$892,458
+292%
Advertising & Promotion
$502,667
$656,455
+31%
Offices, Occupancy & IT
$1,414,184
$1,430,083
+1%
Interest
$0
$98,395
-
Depreciation
$306,426
$431,600
+41%
Other
$8,663,918
$8,138,140
-6%
Total Expenses
$18,547,517
$19,680,803
+6%
Net income
2023
2024
Change
Net income
+$8,909,408
+$12,838,857
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$14,436,396
$15,423,729
+7%
Admin
$1,437,625
$1,388,696
-3%
Fundraising
$2,673,496
$2,868,378
+7%
Total Expenses
$18,547,517
$19,680,803
+6%
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