OLD GLOBE THEATRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,161,559
Program Services
46%
Contributions
33%
Other
9%
Investments
5%
Government Grants
5%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$36,986,491
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,254,504
$10,925,830
+51%
Government Grants
$1,132,065
$1,538,099
+36%
Fundraising Events
$963,025
$1,050,626
+9%
Program Services
$14,902,235
$15,111,736
+1%
Membership Dues
$0
$0
-
Investments
$979,470
$1,683,243
+72%
Other
$2,462,244
$2,852,025
+16%
Total Revenues
$27,693,543
$33,161,559
+20%
Expenses
2023
2024
Change
Grants
$1,169,417
$871,061
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,668,737
$21,501,013
+4%
Fees to Service Providers
$3,364,645
$2,714,684
-19%
Advertising & Promotion
$849,976
$978,883
+15%
Offices, Occupancy & IT
$2,364,682
$2,413,327
+2%
Interest
$0
$0
-
Depreciation
$1,824,962
$1,713,912
-6%
Other
$6,605,188
$6,793,611
+3%
Total Expenses
$36,847,607
$36,986,491
+0%
Net income
2023
2024
Change
Net income
-$9,154,064
-$3,824,932
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$28,574,821
$29,308,727
+3%
Admin
$5,651,513
$4,787,412
-15%
Fundraising
$2,621,273
$2,890,352
+10%
Total Expenses
$36,847,607
$36,986,491
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)