BOB BAKER MARIONETTE THEATER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,944,723
Contributions
46%
Program Services
46%
Other
6%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,558,849
Salaries & Benefits
46%
Offices, Occupancy & IT
27%
Other
14%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,007
$1,823,963
+256%
Government Grants
$140,774
$77,751
-45%
Fundraising Events
$54,947
$18,580
-66%
Program Services
$1,513,467
$1,802,781
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,066
$221,648
+453%
Total Revenues
$2,261,261
$3,944,723
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,817
$1,169,935
+29%
Fees to Service Providers
$150,835
$264,171
+75%
Advertising & Promotion
$20,065
$18,172
-9%
Offices, Occupancy & IT
$85,144
$689,543
+710%
Interest
$0
$0
-
Depreciation
$23,369
$66,774
+186%
Other
$716,773
$350,254
-51%
Total Expenses
$1,900,003
$2,558,849
+35%
Net income
2023
2024
Change
Net income
+$361,258
+$1,385,874
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,482,740
$1,905,850
+29%
Admin
$274,183
$340,392
+24%
Fundraising
$143,080
$312,607
+118%
Total Expenses
$1,900,003
$2,558,849
+35%
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