DIAMOND HEAD THEATRE
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,799,195
Program Services
61%
Contributions
14%
Membership Dues
10%
Investments
8%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$3,653,607
Salaries & Benefits
31%
Other
22%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,198,721
$544,736
-91%
Government Grants
$0
$0
-
Fundraising Events
$500
$500
+0%
Program Services
$1,676,332
$2,318,326
+38%
Membership Dues
$397,814
$394,632
-1%
Investments
$126,485
$291,303
+130%
Other
$214,690
$249,698
+16%
Total Revenues
$8,614,542
$3,799,195
-56%
Expenses
2023
2024
Change
Grants
$0
$20,011
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,813
$1,122,294
+4%
Fees to Service Providers
$418,365
$418,708
+0%
Advertising & Promotion
$85,310
$113,934
+34%
Offices, Occupancy & IT
$442,243
$516,863
+17%
Interest
$0
$24,522
-
Depreciation
$420,319
$615,483
+46%
Other
$669,240
$821,792
+23%
Total Expenses
$3,111,290
$3,653,607
+17%
Net income
2023
2024
Change
Net income
+$5,503,252
+$145,588
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,015,077
$2,222,243
+10%
Admin
$1,065,304
$1,343,568
+26%
Fundraising
$30,909
$87,796
+184%
Total Expenses
$3,111,290
$3,653,607
+17%
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