2019-2020 Financial Report

The extraordinary generosity of our patrons and donors allowed us to meet our original contributed revenue goal for this fiscal year. However, losses in earned revenue (ticket sales, fees) due to COVID-19 totaled approximately $440,000. We offset these losses primarily through savings on direct show expenses (travel, hospitality, artist fees, production, marketing), as well as savings due to fundraising and general administration costs that had been allocated to activities that did not occur.

OPERATING INCOME

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OPERATING EXPENSES

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