CEDAR SUMMERSTOCK THEATRE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$344,639
Program Services
49%
Contributions
38%
Government Grants
13%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$385,414
Other
29%
Fees to Service Providers
22%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Depreciation
9%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,194
$130,623
+24%
Government Grants
$56,900
$43,700
-23%
Fundraising Events
$0
$0
-
Program Services
$141,500
$170,316
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$303,594
$344,639
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,634
$82,496
+28%
Fees to Service Providers
$86,135
$86,475
+0%
Advertising & Promotion
$27,045
$27,993
+4%
Offices, Occupancy & IT
$44,876
$44,417
-1%
Interest
$0
$0
-
Depreciation
$720
$32,895
+4469%
Other
$84,369
$111,138
+32%
Total Expenses
$307,779
$385,414
+25%
Net income
2023
2024
Change
Net income
-$4,185
-$40,775
-874%
Functional Expenses
Summary
2023
2024
Change
Program
$248,597
$351,737
+41%
Admin
$59,182
$33,677
-43%
Fundraising
$0
$0
-
Total Expenses
$307,779
$385,414
+25%
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