CARA MIA THEATRE CO
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,002,136
Contributions
63%
Program Services
20%
Government Grants
17%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,253,411
Other
58%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$814,109
$628,762
-23%
Government Grants
$214,144
$168,982
-21%
Fundraising Events
$0
$0
-
Program Services
$332,114
$204,392
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,360,367
$1,002,136
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,791
$313,247
+24%
Fees to Service Providers
$115,860
$96,241
-17%
Advertising & Promotion
$16,148
$18,526
+15%
Offices, Occupancy & IT
$51,089
$90,688
+78%
Interest
$0
$0
-
Depreciation
$4,730
$4,719
0%
Other
$913,106
$729,990
-20%
Total Expenses
$1,352,724
$1,253,411
-7%
Net income
2023
2024
Change
Net income
+$7,643
-$251,275
-3388%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,364
$909,284
-10%
Admin
$281,554
$295,068
+5%
Fundraising
$64,806
$49,059
-24%
Total Expenses
$1,352,724
$1,253,411
-7%
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