SAN LUIS OBISPO REPERTORY THEATRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,573,879
Contributions
76%
Program Services
19%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,554,512
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,020,897
$2,723,264
+35%
Government Grants
$109,808
$9,000
-92%
Fundraising Events
$0
$0
-
Program Services
$515,002
$694,884
+35%
Membership Dues
$0
$0
-
Investments
$25,686
$133,268
+419%
Other
$10,986
$13,463
+23%
Total Revenues
$2,682,379
$3,573,879
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,533
$426,277
+6%
Fees to Service Providers
$19,157
$33,261
+74%
Advertising & Promotion
$30,824
$27,991
-9%
Offices, Occupancy & IT
$133,732
$142,838
+7%
Interest
$48
$0
-100%
Depreciation
$97,016
$96,645
0%
Other
$745,671
$827,500
+11%
Total Expenses
$1,429,981
$1,554,512
+9%
Net income
2023
2024
Change
Net income
+$1,252,398
+$2,019,367
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$537,295
$692,098
+29%
Admin
$360,452
$381,244
+6%
Fundraising
$532,234
$481,170
-10%
Total Expenses
$1,429,981
$1,554,512
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)