Annual Report 2020
INCOME
Theatre Box Office & Concessions $66,455
Contributions $106,159
Memberships $41,835
Rentals $18,240
Grants $16,000
Misc Income $1,038
TOTAL $249,727
Capital Project Donor Restricted Funds $973,580
Total Revenue $1,223,307
EXPENSES
Administration $122,780
Theater Operation $103,470
Depreciation $52,328
Festival and Program Services $8,823
TOTAL $287,401