BELT THEATER COMPANY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,569
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$116,032
Other
54%
Depreciation
33%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,635
$88,622
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,097
$947
-14%
Total Revenues
$82,732
$89,569
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$829
$323
-61%
Offices, Occupancy & IT
$15,104
$13,869
-8%
Interest
$0
$0
-
Depreciation
$38,815
$38,815
+0%
Other
$55,378
$63,025
+14%
Total Expenses
$110,126
$116,032
+5%
Net income
2023
2024
Change
Net income
-$27,394
-$26,463
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$110,126
$116,032
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,126
$116,032
+5%
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