SOUTH COAST REPERTORY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,000,414
Program Services
41%
Contributions
27%
Investments
14%
Other
12%
Fundraising Events
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$15,943,220
Salaries & Benefits
52%
Other
27%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,035,368
$2,713,633
-33%
Government Grants
$54,500
$65,000
+19%
Fundraising Events
$312,162
$507,352
+63%
Program Services
$3,358,735
$4,110,000
+22%
Membership Dues
$0
$0
-
Investments
$1,144,573
$1,356,961
+19%
Other
-$21,767
$1,247,468
-5831%
Total Revenues
$8,883,571
$10,000,414
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,584,936
$8,334,335
+10%
Fees to Service Providers
$233,733
$487,314
+108%
Advertising & Promotion
$867,518
$1,024,837
+18%
Offices, Occupancy & IT
$796,185
$936,537
+18%
Interest
$1,402
$1,644
+17%
Depreciation
$863,866
$830,180
-4%
Other
$1,310,283
$4,328,373
+230%
Total Expenses
$11,657,923
$15,943,220
+37%
Net income
2023
2024
Change
Net income
-$2,774,352
-$5,942,806
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$9,569,867
$13,001,215
+36%
Admin
$1,120,105
$1,683,221
+50%
Fundraising
$967,951
$1,258,784
+30%
Total Expenses
$11,657,923
$15,943,220
+37%
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