CIRCLE THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$706,994
Contributions
60%
Program Services
40%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$848,587
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,608
$421,027
+2%
Government Grants
$0
$4,565
-
Fundraising Events
$0
$0
-
Program Services
$280,044
$281,387
+0%
Membership Dues
$0
$0
-
Investments
$51
$15
-71%
Other
$0
$0
-
Total Revenues
$693,703
$706,994
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,634
$517,445
+6%
Fees to Service Providers
$130,229
$118,725
-9%
Advertising & Promotion
$4,347
$6,657
+53%
Offices, Occupancy & IT
$33,109
$32,471
-2%
Interest
$0
$0
-
Depreciation
$0
$2,149
-
Other
$129,866
$171,140
+32%
Total Expenses
$785,185
$848,587
+8%
Net income
2023
2024
Change
Net income
-$91,482
-$141,593
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$596,717
$666,066
+12%
Admin
$170,198
$163,306
-4%
Fundraising
$18,270
$19,215
+5%
Total Expenses
$785,185
$848,587
+8%
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