ARIZONA THEATRE COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,444,540
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,112,174
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Other
12%
Advertising & Promotion
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,363,869
$3,071,908
+30%
Government Grants
$582,000
$60,000
-90%
Fundraising Events
$0
$249,676
-
Program Services
$3,051,079
$4,013,212
+32%
Membership Dues
$0
$0
-
Investments
$68,509
$59,206
-14%
Other
-$117
-$9,462
+7987%
Total Revenues
$6,065,340
$7,444,540
+23%
Expenses
2023
2024
Change
Grants
$4,025
$3,653
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,333,706
$4,969,825
+15%
Fees to Service Providers
$588,544
$463,866
-21%
Advertising & Promotion
$718,359
$933,383
+30%
Offices, Occupancy & IT
$1,249,159
$1,459,356
+17%
Interest
$0
$11,100
-
Depreciation
$145,784
$149,362
+2%
Other
$1,054,447
$1,121,629
+6%
Total Expenses
$8,094,024
$9,112,174
+13%
Net income
2023
2024
Change
Net income
-$2,028,684
-$1,667,634
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,041,259
$6,983,418
+16%
Admin
$1,588,858
$1,541,657
-3%
Fundraising
$463,907
$587,099
+27%
Total Expenses
$8,094,024
$9,112,174
+13%
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