Pure Theatre
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$782,248
Contributions
57%
Program Services
26%
Government Grants
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$829,321
Other
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$334,816
$443,701
+33%
Government Grants
$131,830
$128,240
-3%
Fundraising Events
$0
$0
-
Program Services
$231,780
$207,165
-11%
Membership Dues
$0
$0
-
Investments
$12,265
$1,719
-86%
Other
$2,378
$1,423
-40%
Total Revenues
$713,069
$782,248
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,105
$340,162
-1%
Fees to Service Providers
$11,937
$8,301
-30%
Advertising & Promotion
$38,520
$36,542
-5%
Offices, Occupancy & IT
$94,752
$54,239
-43%
Interest
$1,110
$5,638
+408%
Depreciation
$0
$0
-
Other
$265,506
$384,439
+45%
Total Expenses
$755,930
$829,321
+10%
Net income
2024
2025
Change
Net income
-$42,861
-$47,073
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$554,903
$661,776
+19%
Admin
$128,416
$119,077
-7%
Fundraising
$72,611
$48,468
-33%
Total Expenses
$755,930
$829,321
+10%
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