LITCHFIELD PERFORMING ARTS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,066,161
Program Services
48%
Contributions
33%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$840,548
Other
62%
Salaries & Benefits
27%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$227,287
$356,032
+57%
Government Grants
$130,542
$188,676
+45%
Fundraising Events
$0
$0
-
Program Services
$484,206
$514,541
+6%
Membership Dues
$0
$0
-
Investments
$4,730
$6,657
+41%
Other
$3,868
$255
-93%
Total Revenues
$850,633
$1,066,161
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,093
$225,618
+23%
Fees to Service Providers
$13,754
$14,925
+9%
Advertising & Promotion
$55,811
$30,558
-45%
Offices, Occupancy & IT
$27,872
$26,113
-6%
Interest
$0
$16,774
-
Depreciation
$10,303
$6,492
-37%
Other
$545,462
$520,068
-5%
Total Expenses
$836,295
$840,548
+1%
Net income
2024
2025
Change
Net income
+$14,338
+$225,613
+1474%
Functional Expenses
Summary
2024
2025
Change
Program
$699,664
$699,811
+0%
Admin
$134,465
$138,737
+3%
Fundraising
$2,166
$2,000
-8%
Total Expenses
$836,295
$840,548
+1%
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