SIERRA REPERTORY THEATRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,253,720
Program Services
70%
Contributions
25%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,035,478
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$485,913
$565,518
+16%
Government Grants
$568,856
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,025,500
$1,572,676
+53%
Membership Dues
$0
$0
-
Investments
$55
$5
-91%
Other
$99,079
$115,521
+17%
Total Revenues
$2,179,403
$2,253,720
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,295
$1,444,110
+29%
Fees to Service Providers
$9,030
$11,675
+29%
Advertising & Promotion
$55,822
$67,994
+22%
Offices, Occupancy & IT
$242,416
$332,880
+37%
Interest
$0
$14,622
-
Depreciation
$90,241
$111,894
+24%
Other
$705,624
$1,052,303
+49%
Total Expenses
$2,222,428
$3,035,478
+37%
Net income
2022
2023
Change
Net income
-$43,025
-$781,758
-1717%
Functional Expenses
Summary
2022
2023
Change
Program
$2,011,474
$2,794,205
+39%
Admin
$210,954
$241,273
+14%
Fundraising
$0
$0
-
Total Expenses
$2,222,428
$3,035,478
+37%
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