NATIONAL THEATRE IN AMERICA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$14,061,759
Contributions
89%
Membership Dues
8%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$10,508,592
Grants
81%
Salaries & Benefits
9%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,479,407
$12,574,705
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,830
$265,686
+16%
Membership Dues
$1,128,106
$1,183,705
+5%
Investments
$92
$36,528
+39604%
Other
$923
$1,135
+23%
Total Revenues
$4,837,358
$14,061,759
+191%
Expenses
2024
2025
Change
Grants
$3,899,681
$8,561,887
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,752
$975,348
+14%
Fees to Service Providers
$187,605
$338,612
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,662
$105,122
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$493,665
$527,623
+7%
Total Expenses
$5,543,365
$10,508,592
+90%
Net income
2024
2025
Change
Net income
-$706,007
+$3,553,167
-603%
Functional Expenses
Summary
2024
2025
Change
Program
$3,899,681
$8,561,887
+120%
Admin
$407,130
$536,305
+32%
Fundraising
$1,236,554
$1,410,400
+14%
Total Expenses
$5,543,365
$10,508,592
+90%
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