THE DOWNTOWN ARTS THEATER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,479,571
Contributions
96%
Government Grants
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$209,993
Salaries & Benefits
64%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Depreciation
5%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036,406
$1,414,780
+37%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,744
$28,134
+493%
Other
$311
$6,657
+2041%
Total Revenues
$1,041,461
$1,479,571
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,346
$135,336
+164%
Fees to Service Providers
$19,847
$35,085
+77%
Advertising & Promotion
$6,969
$1,795
-74%
Offices, Occupancy & IT
$19,550
$24,195
+24%
Interest
$0
$0
-
Depreciation
$11,107
$11,107
+0%
Other
$4,568
$2,475
-46%
Total Expenses
$113,387
$209,993
+85%
Net income
2023
2024
Change
Net income
+$928,074
+$1,269,578
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$72,399
$167,738
+132%
Admin
$40,365
$42,255
+5%
Fundraising
$623
$0
-100%
Total Expenses
$113,387
$209,993
+85%
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