SAN JUAN COMMUNITY THEATRE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,778,326
Investments
43%
Fundraising Events
17%
Contributions
15%
Program Services
13%
Government Grants
10%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,189,261
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
9%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,182
$262,980
+44%
Government Grants
$84,200
$169,069
+101%
Fundraising Events
$272,851
$302,159
+11%
Program Services
$220,145
$238,317
+8%
Membership Dues
$0
$0
-
Investments
$601,759
$771,989
+28%
Other
$92,234
$33,812
-63%
Total Revenues
$1,453,371
$1,778,326
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,644
$567,129
+7%
Fees to Service Providers
$0
$2,599
-
Advertising & Promotion
$39,829
$35,703
-10%
Offices, Occupancy & IT
$115,632
$137,101
+19%
Interest
$127
$356
+180%
Depreciation
$105,414
$109,774
+4%
Other
$342,856
$336,599
-2%
Total Expenses
$1,132,502
$1,189,261
+5%
Net income
2023
2024
Change
Net income
+$320,869
+$589,065
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$636,337
$685,388
+8%
Admin
$274,592
$310,885
+13%
Fundraising
$221,573
$192,988
-13%
Total Expenses
$1,132,502
$1,189,261
+5%
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