HARTFORD STAGE COMPANY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,554,571
Contributions
66%
Program Services
27%
Investments
5%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$9,884,309
Salaries & Benefits
52%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,956,423
$8,936,627
+126%
Government Grants
$579,220
$321,532
-44%
Fundraising Events
$283,917
$53,225
-81%
Program Services
$2,865,043
$3,592,245
+25%
Membership Dues
$0
$0
-
Investments
$484,896
$631,031
+30%
Other
-$95,198
$19,911
-121%
Total Revenues
$8,074,301
$13,554,571
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,667,552
$5,163,260
+11%
Fees to Service Providers
$245,674
$329,973
+34%
Advertising & Promotion
$404,340
$500,150
+24%
Offices, Occupancy & IT
$553,189
$750,966
+36%
Interest
$83,998
$89,226
+6%
Depreciation
$507,965
$485,753
-4%
Other
$2,560,366
$2,564,981
+0%
Total Expenses
$9,023,084
$9,884,309
+10%
Net income
2024
2025
Change
Net income
-$948,783
+$3,670,262
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$7,464,901
$8,216,568
+10%
Admin
$982,550
$1,055,462
+7%
Fundraising
$575,633
$612,279
+6%
Total Expenses
$9,023,084
$9,884,309
+10%
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