Where Money Goes

The Rep is financially supported by ticket sales, fees, tuitions donations and sponsorships. Contributed income allows us to keep our ticket prices reasonable and our tuitions affordable, making theatrical productions and youth programs accessible to everyone in our region. As is the case with most not-for-profit performing arts companies, our sales, tuitions, and rentals cover only about 70% of our annual expenses.

Over the next two years the Rep will be engaged in a unique Advancement Campaign to raise funds to support our mission and vision. Your donation will improve the quality and variety of our programming and provide an enhanced customer experience by upgrading our facility and investing in our artistic product. Every gift counts; every dollar helps. Your donation will help fund actor salaries, pay for set materials, hire instructors for youth workshops, repair carpeting, send Senior Moments plays to senior centers and send productions of Shakespeare to local high schools, as well as support many of the other small and large items that go into each of our programs and productions.

THE REP'S ANNUAL BUDGET

Ticket Sales $685,000
Fees and Tuitions $173,000
Concessions, Rentals, Misc. $ 90,000
Sponsorships, Donations, Grants$247,000
Fundraising Events & Benefits$100,000
Total Annual Income$1,295,000
Income
Artistic & Production $661,000
Facilities $137,000
Administration & Operations $230,000
Marketing, Box Office, Concessions$235,000
Fundraising $ 32,000
Total Annual Expenses$1,295,000
Expenses