WATERTOWER THEATRE INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$880,393
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,098,490
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,106
$179,193
-56%
Government Grants
$376,589
$377,929
+0%
Fundraising Events
$23,005
$10,033
-56%
Program Services
$412,317
$318,729
-23%
Membership Dues
$0
$0
-
Investments
$2,039
$906
-56%
Other
$0
-$6,397
-
Total Revenues
$1,220,056
$880,393
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,138
$623,851
-15%
Fees to Service Providers
$20,192
$20,146
0%
Advertising & Promotion
$30,140
$70,105
+133%
Offices, Occupancy & IT
$96,055
$86,582
-10%
Interest
$0
$0
-
Depreciation
$930
$11,091
+1093%
Other
$236,306
$286,715
+21%
Total Expenses
$1,120,761
$1,098,490
-2%
Net income
2023
2024
Change
Net income
+$99,295
-$218,097
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$664,136
$935,304
+41%
Admin
$409,710
$128,774
-69%
Fundraising
$46,915
$34,412
-27%
Total Expenses
$1,120,761
$1,098,490
-2%
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