Lobero Theatre Foundation
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$6,623,998
Contributions
48%
Program Services
40%
Investments
11%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,706,177
Salaries & Benefits
47%
Other
23%
Offices, Occupancy & IT
17%
Depreciation
8%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,577,760
$3,190,644
+24%
Government Grants
$645,057
$9,925
-98%
Fundraising Events
$0
$0
-
Program Services
$1,932,463
$2,633,548
+36%
Membership Dues
$0
$0
-
Investments
$162,161
$748,396
+362%
Other
-$107,240
$41,485
-139%
Total Revenues
$5,210,201
$6,623,998
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,007,189
$2,231,947
+11%
Fees to Service Providers
$89,497
$36,255
-59%
Advertising & Promotion
$129,786
$185,243
+43%
Offices, Occupancy & IT
$372,292
$780,545
+110%
Interest
$0
$0
-
Depreciation
$373,657
$386,969
+4%
Other
$1,606,398
$1,085,218
-32%
Total Expenses
$4,578,819
$4,706,177
+3%
Net income
2023
2024
Change
Net income
+$631,382
+$1,917,821
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$3,084,992
$3,459,744
+12%
Admin
$458,201
$408,315
-11%
Fundraising
$1,035,626
$838,118
-19%
Total Expenses
$4,578,819
$4,706,177
+3%
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