2013-14 Annual Report
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Our Responsibility - Transparency, Stability & Growth<br />
REVENUE<br />
INCOME<br />
CONTRIBUTED (33% of total income)<br />
Grants and Foundations $ <strong>14</strong>0,938<br />
Individuals $ 399,106<br />
Corporations, Events, Bequest, Endowment $ 226,811<br />
TOTAL CONTRIBUTED $ 766,855<br />
EARNED (67% of total income)<br />
Education $ 74,065<br />
Subscriptions $ 444,736<br />
Single tickets/group sales $ 497,370<br />
Misc. (rentals, advertising, in-kind) $ 545,046<br />
TOTAL EARNED $1,561,217<br />
TOTAL INCOME $2,328,072<br />
EXPENSES<br />
PROGRAM ACTIVITY (79% of total expenses)<br />
Actors / Guest Artists $ 343,972<br />
Facilities / Occupancy $ <strong>14</strong>4,858<br />
Royalties $ 64,991<br />
Marketing $ 211,058<br />
Performance costs $ 151,282<br />
Production costs $ 219,180<br />
Education $ 266,620<br />
Additional (Benefits / In-Kind / Deprec.) $ 388,193<br />
TOTAL PROGRAM ACTIVITY $1,790,154<br />
ADMINISTRATION (21% of total expenses)<br />
Staff $ 322,021<br />
Administrative Costs / Benefits $ 92,976<br />
Additional/Development/Events/Facilities $ <strong>14</strong>,049<br />
TOTAL ADMINISTRATION $ 429,046<br />
TOTAL EXPENSES $2,219,200<br />
SUBTOTAL NET GAIN (LOSS) $ 108,872<br />
ACCURAL AUDIT ADJUSTMENTS ($ 66,000)<br />
TOTAL NET GAIN (LOSS) $ 42,872
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