BOISE CONTEMPORARY THEATER INC
BOISE CONTEMPORARY THEATER INC
BOISE CONTEMPORARY THEATER INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$1,727,252
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,083,978
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
13%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,603
$1,136,938
+160%
Government Grants
$90,206
$61,141
-32%
Fundraising Events
$135,634
$124,536
-8%
Program Services
$489,494
$432,200
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,251
-$27,563
-185%
Total Revenues
$1,184,188
$1,727,252
+46%
Expenses
2023
2024
Change
Grants
$3,810
$2,050
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,889
$566,930
-9%
Fees to Service Providers
$100,239
$139,212
+39%
Advertising & Promotion
$27,973
$23,504
-16%
Offices, Occupancy & IT
$46,967
$42,257
-10%
Interest
$0
$0
-
Depreciation
$73,768
$74,792
+1%
Other
$313,711
$235,233
-25%
Total Expenses
$1,189,357
$1,083,978
-9%
Net income
2023
2024
Change
Net income
-$5,169
+$643,274
-12545%
Functional Expenses
Summary
2023
2024
Change
Program
$809,890
$728,550
-10%
Admin
$266,915
$242,916
-9%
Fundraising
$112,552
$112,512
0%
Total Expenses
$1,189,357
$1,083,978
-9%
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