ALBERTA BAIR THEATER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,888,022
Program Services
65%
Contributions
28%
Investments
6%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,878,835
Other
39%
Salaries & Benefits
24%
Advertising & Promotion
18%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,396
$809,360
-2%
Government Grants
$45,760
$4,217
-91%
Fundraising Events
$0
$0
-
Program Services
$1,700,887
$1,887,151
+11%
Membership Dues
$0
$0
-
Investments
$88,464
$184,854
+109%
Other
-$47,030
$2,440
-105%
Total Revenues
$2,617,477
$2,888,022
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,368
$698,074
+10%
Fees to Service Providers
$11,850
$2,000
-83%
Advertising & Promotion
$418,229
$519,746
+24%
Offices, Occupancy & IT
$151,050
$140,244
-7%
Interest
$0
$0
-
Depreciation
$379,550
$402,944
+6%
Other
$1,105,811
$1,115,827
+1%
Total Expenses
$2,698,858
$2,878,835
+7%
Net income
2023
2024
Change
Net income
-$81,381
+$9,187
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,033
$2,275,947
+10%
Admin
$264,123
$191,495
-27%
Fundraising
$365,702
$411,393
+12%
Total Expenses
$2,698,858
$2,878,835
+7%
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