THE NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
THE NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
THE NATIONAL ALLIANCE FOR MUSICAL THEATRE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$1,321,542
Contributions
42%
Program Services
36%
Government Grants
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,317,510
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$468,439
$552,136
+18%
Government Grants
$250,000
$295,000
+18%
Fundraising Events
$0
$0
-
Program Services
$457,721
$470,410
+3%
Membership Dues
$0
$0
-
Investments
$2,208
$3,892
+76%
Other
$2,137
$104
-95%
Total Revenues
$1,180,505
$1,321,542
+12%
Expenses
2024
2025
Change
Grants
$97,500
$93,250
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,937
$635,771
+5%
Fees to Service Providers
$14,635
$17,668
+21%
Advertising & Promotion
$5,975
$10,098
+69%
Offices, Occupancy & IT
$100,524
$105,920
+5%
Interest
$0
$0
-
Depreciation
$2,702
$3,757
+39%
Other
$386,619
$451,046
+17%
Total Expenses
$1,213,892
$1,317,510
+9%
Net income
2024
2025
Change
Net income
-$33,387
+$4,032
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$975,558
$1,071,548
+10%
Admin
$78,709
$81,894
+4%
Fundraising
$159,625
$164,068
+3%
Total Expenses
$1,213,892
$1,317,510
+9%
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