THE TAPROOT THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,647,430
Program Services
48%
Contributions
42%
Fundraising Events
4%
Other
3%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,881,662
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
6%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,812
$1,542,240
+86%
Government Grants
$19,537
$76,226
+290%
Fundraising Events
$158,997
$156,908
-1%
Program Services
$1,494,596
$1,762,739
+18%
Membership Dues
$0
$0
-
Investments
$3,608
$6,849
+90%
Other
$99,345
$102,468
+3%
Total Revenues
$2,604,895
$3,647,430
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,576,090
$2,621,027
+2%
Fees to Service Providers
$77,890
$64,009
-18%
Advertising & Promotion
$169,591
$98,563
-42%
Offices, Occupancy & IT
$292,282
$526,851
+80%
Interest
$67,239
$95,736
+42%
Depreciation
$204,098
$228,118
+12%
Other
$613,684
$247,358
-60%
Total Expenses
$4,000,874
$3,881,662
-3%
Net income
2023
2024
Change
Net income
-$1,395,979
-$234,232
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,173,974
$2,950,102
-7%
Admin
$686,871
$659,875
-4%
Fundraising
$140,029
$271,685
+94%
Total Expenses
$4,000,874
$3,881,662
-3%
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