AMERICAN CONSERVATORY THEATRE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,001,888
Program Services
58%
Contributions
20%
Other
11%
Investments
7%
Government Grants
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$31,504,214
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,224,940
$4,487,732
-89%
Government Grants
$670,490
$468,132
-30%
Fundraising Events
$125,469
$380,392
+203%
Program Services
$6,798,238
$12,668,005
+86%
Membership Dues
$0
$0
-
Investments
$1,421,216
$1,527,445
+7%
Other
$1,663,025
$2,470,182
+49%
Total Revenues
$51,903,378
$22,001,888
-58%
Expenses
2023
2024
Change
Grants
$54,702
$90,369
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,271,351
$18,094,906
+27%
Fees to Service Providers
$222,725
$992,918
+346%
Advertising & Promotion
$756,352
$1,877,228
+148%
Offices, Occupancy & IT
$2,632,642
$2,681,023
+2%
Interest
$61,435
$56,167
-9%
Depreciation
$1,068,447
$1,141,102
+7%
Other
$4,400,917
$6,570,501
+49%
Total Expenses
$23,468,571
$31,504,214
+34%
Net income
2023
2024
Change
Net income
+$28,434,807
-$9,502,326
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$17,284,786
$25,563,323
+48%
Admin
$4,004,149
$3,746,216
-6%
Fundraising
$2,179,636
$2,194,675
+1%
Total Expenses
$23,468,571
$31,504,214
+34%
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