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

BOTTOM LINE

The Crandell Theatre closes for 15 months, beginning March 15, 2020, because of the COVID pandemic. Earned revenue for 2020 is cut in half and expenses by two-thirds. With the contributions of members and friends the Crandell provides virtual film screenings and community programs. The board and administrative staff prepares construction documents to complete theater renovation.