CANYON THEATRE GUILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$829,704
Program Services
63%
Other
25%
Government Grants
9%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,197
Other
47%
Salaries & Benefits
33%
Advertising & Promotion
10%
Depreciation
8%
Interest
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,032
$25,590
+132%
Government Grants
$43,877
$73,248
+67%
Fundraising Events
$0
$0
-
Program Services
$417,416
$524,455
+26%
Membership Dues
$0
$0
-
Investments
$20
$30
+50%
Other
$148,828
$206,381
+39%
Total Revenues
$621,173
$829,704
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,238
$254,258
+2%
Fees to Service Providers
$7,750
$1,750
-77%
Advertising & Promotion
$50,749
$73,795
+45%
Offices, Occupancy & IT
$4,182
$5,694
+36%
Interest
$21,132
$13,493
-36%
Depreciation
$50,731
$59,191
+17%
Other
$235,011
$356,016
+51%
Total Expenses
$618,793
$764,197
+23%
Net income
2023
2024
Change
Net income
+$2,380
+$65,507
+2652%
Functional Expenses
Summary
2023
2024
Change
Program
$551,617
$699,631
+27%
Admin
$34,463
$33,158
-4%
Fundraising
$32,713
$31,408
-4%
Total Expenses
$618,793
$764,197
+23%
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