FOX TUCSON THEATRE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,269,126
Program Services
61%
Contributions
20%
Government Grants
9%
Other
6%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,709,805
Other
48%
Salaries & Benefits
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,302,567
$1,485,893
+14%
Government Grants
$769,433
$646,991
-16%
Fundraising Events
$226,348
$232,407
+3%
Program Services
$3,457,633
$4,425,608
+28%
Membership Dues
$0
$0
-
Investments
$14,340
$34,342
+139%
Other
$416,560
$443,885
+7%
Total Revenues
$6,186,881
$7,269,126
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,753
$1,629,933
+16%
Fees to Service Providers
$818,500
$568,737
-31%
Advertising & Promotion
$505,730
$419,735
-17%
Offices, Occupancy & IT
$406,828
$670,081
+65%
Interest
$104,212
$97,104
-7%
Depreciation
$105,511
$102,601
-3%
Other
$2,684,905
$3,221,614
+20%
Total Expenses
$6,027,439
$6,709,805
+11%
Net income
2023
2024
Change
Net income
+$159,442
+$559,321
+251%
Functional Expenses
Summary
2023
2024
Change
Program
$4,947,081
$5,669,036
+15%
Admin
$643,305
$531,898
-17%
Fundraising
$437,053
$508,871
+16%
Total Expenses
$6,027,439
$6,709,805
+11%
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