THEATRE WEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$394,195
Program Services
42%
Government Grants
29%
Membership Dues
13%
Contributions
12%
Investments
2%
Other
2%
Fundraising Events
0%
Expenses in 2024
$441,591
Salaries & Benefits
53%
Offices, Occupancy & IT
22%
Other
17%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,000
$47,290
-57%
Government Grants
$283,374
$113,689
-60%
Fundraising Events
$0
$0
-
Program Services
$119,975
$164,824
+37%
Membership Dues
$67,357
$52,086
-23%
Investments
$10
$9,120
+91100%
Other
$15,900
$7,186
-55%
Total Revenues
$597,616
$394,195
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,080
$235,373
-6%
Fees to Service Providers
$1,487
$13,483
+807%
Advertising & Promotion
$52,804
$14,816
-72%
Offices, Occupancy & IT
$150,798
$99,127
-34%
Interest
$0
$2,519
-
Depreciation
$0
$0
-
Other
$112,256
$76,273
-32%
Total Expenses
$567,425
$441,591
-22%
Net income
2023
2024
Change
Net income
+$30,191
-$47,396
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$518,256
$396,064
-24%
Admin
$36,011
$28,024
-22%
Fundraising
$13,158
$17,503
+33%
Total Expenses
$567,425
$441,591
-22%
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