MUSICAL THEATRE WEST
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,389,055
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,399,192
Salaries & Benefits
46%
Other
34%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,848,364
$996,528
-65%
Government Grants
$320,044
$324,147
+1%
Fundraising Events
$226,343
$996,900
+340%
Program Services
$2,314,527
$2,319,839
+0%
Membership Dues
$0
$0
-
Investments
$96,832
$207,939
+115%
Other
$72,363
-$456,298
-731%
Total Revenues
$5,878,473
$4,389,055
-25%
Expenses
2023
2024
Change
Grants
$3,000
$20,300
+577%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,957
$2,031,862
-7%
Fees to Service Providers
$182,750
$260,979
+43%
Advertising & Promotion
$254,338
$310,268
+22%
Offices, Occupancy & IT
$232,387
$209,102
-10%
Interest
$4
$0
-100%
Depreciation
$129,534
$79,913
-38%
Other
$1,809,402
$1,486,768
-18%
Total Expenses
$4,785,372
$4,399,192
-8%
Net income
2023
2024
Change
Net income
+$1,093,101
-$10,137
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,769
$3,645,317
+7%
Admin
$1,222,876
$524,974
-57%
Fundraising
$148,727
$228,901
+54%
Total Expenses
$4,785,372
$4,399,192
-8%
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