FOX THEATER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,390,429
Program Services
58%
Government Grants
29%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,410,058
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,321
$371,613
+363%
Government Grants
$0
$1,000,000
-
Fundraising Events
$0
$0
-
Program Services
$1,616,448
$1,971,149
+22%
Membership Dues
$0
$0
-
Investments
$3,757
$14,511
+286%
Other
$23,161
$33,156
+43%
Total Revenues
$1,723,687
$3,390,429
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,484
$972,784
+22%
Fees to Service Providers
$545
$4,152
+662%
Advertising & Promotion
$37,061
$36,377
-2%
Offices, Occupancy & IT
$146,830
$214,375
+46%
Interest
$0
$0
-
Depreciation
$100,115
$95,174
-5%
Other
$897,394
$1,087,196
+21%
Total Expenses
$1,982,429
$2,410,058
+22%
Net income
2023
2024
Change
Net income
-$258,742
+$980,371
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,835
$2,345,883
+22%
Admin
$58,594
$64,175
+10%
Fundraising
$0
$0
-
Total Expenses
$1,982,429
$2,410,058
+22%
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