THE PHOENIX THEATRE COMPANY AND SUBSIDIARY
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$12,349,032
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$14,481,965
Other
41%
Salaries & Benefits
38%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,746,223
$3,385,419
-50%
Government Grants
$10,359,000
$64,500
-99%
Fundraising Events
$643,854
$763,669
+19%
Program Services
$6,561,231
$7,933,821
+21%
Membership Dues
$0
$0
-
Investments
$358,322
$831,663
+132%
Other
-$35,581
-$630,040
+1671%
Total Revenues
$24,633,049
$12,349,032
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,705,355
$5,559,540
+18%
Fees to Service Providers
$356,029
$358,355
+1%
Advertising & Promotion
$1,231,229
$1,331,099
+8%
Offices, Occupancy & IT
$734,468
$856,547
+17%
Interest
$195,916
$10,136
-95%
Depreciation
$213,695
$469,683
+120%
Other
$4,943,228
$5,896,605
+19%
Total Expenses
$12,379,920
$14,481,965
+17%
Net income
2023
2024
Change
Net income
+$12,253,129
-$2,132,933
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$9,975,143
$11,481,039
+15%
Admin
$1,705,776
$2,145,579
+26%
Fundraising
$699,001
$855,347
+22%
Total Expenses
$12,379,920
$14,481,965
+17%
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