Black Rock Theater Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$565,564
Program Services
77%
Contributions
18%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$643,163
Other
43%
Salaries & Benefits
31%
Offices, Occupancy & IT
22%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$77,677
$101,478
+31%
Government Grants
$15,542
$29,800
+92%
Fundraising Events
$0
$0
-
Program Services
$428,613
$434,286
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,015
$0
-100%
Total Revenues
$568,847
$565,564
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,966
$200,956
-9%
Fees to Service Providers
$6,850
$4,212
-39%
Advertising & Promotion
$10,116
$6,771
-33%
Offices, Occupancy & IT
$161,636
$142,541
-12%
Interest
$0
$0
-
Depreciation
$16,930
$10,914
-36%
Other
$264,008
$277,769
+5%
Total Expenses
$679,506
$643,163
-5%
Net income
2022
2023
Change
Net income
-$110,659
-$77,599
+30%
Functional Expenses
Summary
2022
2023
Change
Program
$293,850
$281,108
-4%
Admin
$377,741
$362,055
-4%
Fundraising
$7,915
$0
-100%
Total Expenses
$679,506
$643,163
-5%
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