TRUE COLORS THEATRE COMPANY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,228,578
Contributions
52%
Program Services
30%
Government Grants
14%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,663,081
Salaries & Benefits
36%
Fees to Service Providers
33%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,266,314
$640,696
-49%
Government Grants
$84,300
$177,596
+111%
Fundraising Events
$0
$0
-
Program Services
$142,084
$362,625
+155%
Membership Dues
$0
$0
-
Investments
$50,597
$47,661
-6%
Other
$0
$0
-
Total Revenues
$1,543,295
$1,228,578
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,236
$591,425
+14%
Fees to Service Providers
$463,960
$551,591
+19%
Advertising & Promotion
$10,408
$48,282
+364%
Offices, Occupancy & IT
$107,528
$114,306
+6%
Interest
$682
$6,887
+910%
Depreciation
$0
$0
-
Other
$256,209
$350,590
+37%
Total Expenses
$1,356,023
$1,663,081
+23%
Net income
2024
2025
Change
Net income
+$187,272
-$434,503
-332%
Functional Expenses
Summary
2024
2025
Change
Program
$1,076,137
$1,365,430
+27%
Admin
$279,886
$297,651
+6%
Fundraising
$0
$0
-
Total Expenses
$1,356,023
$1,663,081
+23%
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