ARS NOVA THEATER I INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,698,797
Contributions
48%
Program Services
24%
Fundraising Events
19%
Government Grants
8%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,099,216
Salaries & Benefits
62%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,974,211
$1,760,720
-11%
Government Grants
$305,643
$281,245
-8%
Fundraising Events
$844,510
$698,711
-17%
Program Services
$722,740
$875,668
+21%
Membership Dues
$0
$0
-
Investments
$3,362
$736
-78%
Other
$145,995
$81,717
-44%
Total Revenues
$3,996,461
$3,698,797
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,462,931
$3,140,121
+27%
Fees to Service Providers
$472,870
$595,081
+26%
Advertising & Promotion
$26,464
$60,454
+128%
Offices, Occupancy & IT
$556,237
$570,506
+3%
Interest
$38,735
$12,354
-68%
Depreciation
$346,468
$291,596
-16%
Other
$442,410
$429,104
-3%
Total Expenses
$4,346,115
$5,099,216
+17%
Net income
2023
2024
Change
Net income
-$349,654
-$1,400,419
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$3,472,931
$4,154,640
+20%
Admin
$466,908
$508,686
+9%
Fundraising
$406,276
$435,890
+7%
Total Expenses
$4,346,115
$5,099,216
+17%
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