HIP POCKET THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$378,707
Contributions
78%
Program Services
17%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$378,079
Fees to Service Providers
47%
Salaries & Benefits
18%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,848
$296,518
+29%
Government Grants
$0
$16,000
-
Fundraising Events
$0
$0
-
Program Services
$58,643
$66,189
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,491
$378,707
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,721
$66,736
+10%
Fees to Service Providers
$130,542
$177,625
+36%
Advertising & Promotion
$12,292
$11,035
-10%
Offices, Occupancy & IT
$50,452
$45,121
-11%
Interest
$0
$0
-
Depreciation
$6,297
$11,946
+90%
Other
$45,486
$65,616
+44%
Total Expenses
$305,790
$378,079
+24%
Net income
2023
2024
Change
Net income
-$17,299
+$628
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$235,768
$283,412
+20%
Admin
$62,354
$75,959
+22%
Fundraising
$7,668
$18,708
+144%
Total Expenses
$305,790
$378,079
+24%
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